Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Unknown Organization
990EZ • Fiscal year 2013 • EIN 59-3443654
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.50x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 31.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$31,276
Up $19,264 (+160%) from 2012
Net Assets
Up-$15,571
Up $23,941 (+61%) from 2012
Liabilities
Down$46,847
Down $4,677 (-9.1%) from 2012
Revenue And Expenses
Revenue
Down$153,751
Down $33,917 (-18%) from 2012
Expenses
Down$129,810
Down $39,322 (-23%) from 2012
Net Income
Up$23,941
Up $5,405 (+29%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Dec 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $153,751
Mission and Program Overview
Mission
To provide high quality family entertainment taht emphasizes character, educations and literacy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HIGH QUALITY FAMILY ENTERTAINMENT THAT EMPHASIZES CHARACTER, EDUCATION AND LITERACY. | $2,290 | $32,355 |
| TO PROVIDE HIGH QUALITY FAMILY ENTERTAINMENT THAT EMPHASIZES CHARCTER, EDUCTION AND LITERACY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANTHONY DEROSA | Vice Preside | FT | $48,250 | - | $48,250 |
| JOSEPH MANNO | President | FT | $25,700 | - | $25,700 |
Filing and Contact Details
Filer
- EIN
- 59-3443654
Signing Officer
- Name
- Joseph Manno
- Title
- President
- Signed
- 2014-12-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Percy B Bell
- Phone
- 4076450858
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 888 office supplies 2,067 postage and shipping 448 compuer expense 331 travel 7,196 interest 742 event costs 13,625 gifts 78 bikes for kids 150 reconcilication errors 3,080 auto expense 1,019 bank charges 2,776 dues and subscriptions 632 meals and entertainment 1,498 telephone 2,377 non-investment depreciation 208 total 37,115”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,000 5,000 computer 0 650 less accumulated depreciation 0 338 security deposit 3,020 3,020 total 8,020 8,332”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 51,524 36,226 deposit for future show kentucky 9,500 9,500 product deposit 1,121 1,121”
Form 990-ez, Part III
“To provide high quality family entertainment taht emphasizes character, educations and literacy.”
Form 990-ez, Part III, Line 31
“To provide high quality family entertainment that emphasizes character, education and literacy.”
Raw XML Appendix138 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOSEPH MANNO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ANTHONY DEROSA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANTHONY DEROSA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4072569595 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 520 WEST LAKE MARY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SANFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32773 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22944 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94224 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23941 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22633 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31276 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2290 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153751 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 520 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -39512 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -15571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -39512 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -15571 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 48250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH MANNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANTHONY DEROSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8020 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8332 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37115 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HIGH QUALITY FAMILY ENTERTAINMENT TAHT EMPHASIZES CHARACTER, EDUCATIONS AND LITERACY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59527 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE HIGH QUALITY FAMILY ENTERTAINMENT THAT EMPHASIZES CHARCTER, EDUCTION AND LITERACY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE HIGH QUALITY FAMILY ENTERTAINMENT THAT EMPHASIZES CHARACTER, EDUCATION AND LITERACY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2290 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32355 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 78555 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 62145 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46847 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129810 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32355 |
| IRS990EZ/TotalRevenueAmt | 0 | 153751 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RTCENTERTAINMENT.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 678806 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59527 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 678806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 678806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 678806 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 888 OFFICE SUPPLIES 2,067 POSTAGE AND SHIPPING 448 COMPUER EXPENSE 331 TRAVEL 7,196 INTEREST 742 EVENT COSTS 13,625 GIFTS 78 BIKES FOR KIDS 150 RECONCILICATION ERRORS 3,080 AUTO EXPENSE 1,019 BANK CHARGES 2,776 DUES AND SUBSCRIPTIONS 632 MEALS AND ENTERTAINMENT 1,498 TELEPHONE 2,377 NON-INVESTMENT DEPRECIATION 208 TOTAL 37,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 5,000 5,000 COMPUTER 0 650 LESS ACCUMULATED DEPRECIATION 0 338 SECURITY DEPOSIT 3,020 3,020 TOTAL 8,020 8,332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 51,524 36,226 DEPOSIT FOR FUTURE SHOW KENTUCKY 9,500 9,500 PRODUCT DEPOSIT 1,121 1,121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE HIGH QUALITY FAMILY ENTERTAINMENT TAHT EMPHASIZES CHARACTER, EDUCATIONS AND LITERACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE HIGH QUALITY FAMILY ENTERTAINMENT THAT EMPHASIZES CHARACTER, EDUCATION AND LITERACY. |
| 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH MANNO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RTC ENTERTAINMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RTCE |
| ReturnHeader/Filer/EIN | 0 | 593443654 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 520 WEST LAKE MARY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SANFORD |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32773 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PERCY BELL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 460 E ALTAMONTE DR STE 2500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ALTAMONTE SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 327011868 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4076450858 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PERCY B BELL |
| ReturnHeader/ReturnTs | 0 | 2014-12-15T09:40:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,276
- Liabilities
- $46,847
- Net assets
- -$15,571
- Revenue
- $153,751
- Expenses
- $129,810
- Net income
- $23,941