Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 59-3408296 • 501(c)3 • High Springs, FL
Profile
Provide theatrical productions
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$279,467
Up $2,953 (+1.1%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$279,467
Up $2,953 (+1.1%) from 2022
Revenue
Down$73,597
Down $27,228 (-27%) from 2022
Expenses
Down$94,486
Down $14,977 (-14%) from 2022
Net Income
Down-$20,889
Down $12,251 (-142%) from 2022
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Provide theatrical productions
To educate the community in the arts though producing shows and plays and allowing the community to participate in local theater.
| Description | Grants | Expenses |
|---|---|---|
| EDUCATED THE COMMUNITY BY PUTTING ON MULTIPLE SHOWS DURING THE YEAR. ATTENDENCE DURING THE YEAR WAS IN EXCESS OF 3,000 PEOPLE. | - | $65,520 |
| TO WORK WITH LOCAL PEOPLE IN THE COMMUNITY TO LEARN ABOUT CHARITABLE WORK AND ART RELATED ACTIVITIES IN THE PERFORMANCE AREANA. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER APPLEBEE | President | PT | $0 | - | - |
| LORRAINE KIRKLAND | Secretary | PT | $0 | - | - |
| SUSAN HANSEN | Treasurer | PT | $0 | - | - |
| DONNY SMITH | Volunteer Co | PT | $0 | - | - |
| ARLENE LEVINE | House Manage | PT | $0 | - | - |
| BOBBY BELANGER | Arts People | PT | $0 | - | - |
| ANDY JEAN | Property Man | PT | $0 | - | - |
| STEVE BATES | Technical Di | PT | $0 | - | - |
“CHANGE OF TAX YEAR END.”
“Expenses advertising 220 office 15,787 productions costs 40,646 other misc exps 5,409 corp licences and fees 773 ins 3,752 total 66,587”
“PPA 23,842”
“Lights & sound 25,482 25,482 sign 14,581 14,581 total 40,063 40,063”
“To educate the community in the arts though producing shows and plays and allowing the community to participate in local theater.”
“To work with local people in the community to learn about charitable work and art related activities in the performance areana.”
“NO NEED TO FILE 990-T”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER APPLEBEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3524940783 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14204 NW 145TH TERR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALACHUA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54245 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12093 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20889 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1160 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 276514 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 279467 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73597 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 130120 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 185159 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 276514 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 279467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 276514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 279467 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26519 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER APPLEBEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORRAINE KIRKLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ARLENE LEVINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOBBY BELANGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANDY JEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VOLUNTEER CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | HOUSE MANAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ARTS PEOPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PROPERTY MAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TECHNICAL DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40063 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40063 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 23842 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66587 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE THE COMMUNITY IN THE ARTS THOUGH PRODUCING SHOWS AND PLAYS AND ALLOWING THE COMMUNITY TO PARTICIPATE IN LOCAL THEATER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 220 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61494 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATED THE COMMUNITY BY PUTTING ON MULTIPLE SHOWS DURING THE YEAR. ATTENDENCE DURING THE YEAR WAS IN EXCESS OF 3,000 PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO WORK WITH LOCAL PEOPLE IN THE COMMUNITY TO LEARN ABOUT CHARITABLE WORK AND ART RELATED ACTIVITIES IN THE PERFORMANCE AREANA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65520 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialConditionDesc | 0 | NEW TAX YEAR FOR CLIENT |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94486 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65520 |
| IRS990EZ/TotalRevenueAmt | 0 | 73597 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 56685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 61137 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61137 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 300192 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 61494 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63278 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25283 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39732 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53720 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 243507 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 300192 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 361347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE OF TAX YEAR END. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 220 OFFICE 15,787 PRODUCTIONS COSTS 40,646 OTHER MISC EXPS 5,409 CORP LICENCES AND FEES 773 INS 3,752 TOTAL 66,587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PPA 23,842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIGHTS & SOUND 25,482 25,482 SIGN 14,581 14,581 TOTAL 40,063 40,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO EDUCATE THE COMMUNITY IN THE ARTS THOUGH PRODUCING SHOWS AND PLAYS AND ALLOWING THE COMMUNITY TO PARTICIPATE IN LOCAL THEATER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO WORK WITH LOCAL PEOPLE IN THE COMMUNITY TO LEARN ABOUT CHARITABLE WORK AND ART RELATED ACTIVITIES IN THE PERFORMANCE AREANA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO NEED TO FILE 990-T |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART V, LINE 35B |
| ReasonableCauseExplanation/ExplanationTxt | 0 | CPA THAT WAS CONTRACTED TO PREPARE THE TAX RETURNS ABRUPTLY RETIRED FOR HEALTH REASONS. THE NEW FIRM WAS ALSO OVER BOOKED AND TOOK LONGER THAN NORMAL TO COMPLETE. |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER APPLEBEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3524940783 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGH SPRINGS COMMUNITY THEATER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HSCT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 593408296 |
| ReturnHeader/Filer/PhoneNum | 0 | 3524940783 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1518 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGH SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32655 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843929908 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL TURNER CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 579 / 14706 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALACHUA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 326160579 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3864625646 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL TURNER |
| ReturnHeader/ReturnTs | 0 | 2024-07-02T14:54:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | APPLEBEE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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