Thibodaux Playhouse Inc.

990EZ • Fiscal year 2013 • EIN 72-0827404

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 23, 2015

Organization Profile www.thibodauxplayhouse.com

P O Box 4370302

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-26%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$59,476

Down $89,822 (-60%) from 2010

Net Assets

Down

$59,476

Down $89,822 (-60%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin69th percentile

Revenue

$67,353

Up $20,159 (+43%) from 2010

Expenses

$58,777

Up $7,464 (+15%) from 2010

Net Income

$8,576

Up $12,695 (+308%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2013

Assets$59,476

Liabilities-

Net Assets$59,476

Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$67,353

Expenses$58,777

Net Income$8,576

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jun 23, 2015
Return Version: 2012v3.0

Filing and Contact Details

Filer

EIN: 72-0827404

Raw XML Appendix175 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/ContributionsGiftsGrantsEtc	0	28900
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
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IRS990EZ/EngagedInExcessBenefitTrans	0	false
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IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8576
IRS990EZ/FeesAndOthPymtToIndContractors	0	50
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IRS990EZ/InvestmentIncome	0	42
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	50900
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	59476
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	12089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Westley Annis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Lana Lawrence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Damon Stentz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Daphne Hernandez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
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IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	39399
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Public Supported Organization
IRS990EZ/PrintingPublicationsPostage	0	1239
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Entertainment through Production of Repertory Drama
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	44273
IRS990EZ/ProgramServiceRevenue	0	38411
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	6000
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	201 Julia Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Thibodaux
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	70301
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Westley Annis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9854461896
IRS990EZ/TotalAssets/BOY	0	50900
IRS990EZ/TotalAssets/EOY	0	59476
IRS990EZ/TotalExpenses	0	58777
IRS990EZ/TotalProgramServiceExpenses	0	44273
IRS990EZ/TotalRevenue	0	67353
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	thibodauxplayhouse.com
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	28900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	16419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	12712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	36589
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	94620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	459
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1106
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1874
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	38411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	20957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	34023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	21442
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	114833
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	459
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1106
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1874
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	209453
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	67311
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	37376
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	46735
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	58031
IRS990ScheduleA/Total509/Total	0	209453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	67311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	37685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	47194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	59137
IRS990ScheduleA/TotalSupportTotal/Total	0	211327
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Credit Card Fees $35
IRS990ScheduleO/GeneralExplanation/Explanation	1	Supplies $45
IRS990ScheduleO/GeneralExplanation/Explanation	2	Dues & Subscriptions $120
IRS990ScheduleO/GeneralExplanation/Explanation	3	Equipment $559
IRS990ScheduleO/GeneralExplanation/Explanation	4	Program Serv Accom $32891
IRS990ScheduleO/GeneralExplanation/Explanation	5	Insurance $1573
IRS990ScheduleO/GeneralExplanation/Explanation	6	Office Expenses $220
IRS990ScheduleO/GeneralExplanation/Explanation	7	Advertising and Promotion $3956
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	720827404
ReturnHeader/Filer/Name/BusinessNameLine1	0	Thibodaux Playhouse Inc
ReturnHeader/Filer/NameControl	0	THIB
ReturnHeader/Filer/Phone	0	9854461896
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 43
ReturnHeader/Filer/USAddress/City	0	Thibodaux
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	70302
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2015-06-23
ReturnHeader/Officer/Name	0	Westley Annis
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Daniel A Johnson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	832 E Boston St Unit 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Covington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	70433
ReturnHeader/Preparer/Name	0	Daniel A Johnson CPA
ReturnHeader/Preparer/Phone	0	9858934123
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2015-06-23T12:14:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $59,476
Liabilities: -
Net assets: $59,476
Revenue: $67,353
Expenses: $58,777
Net income: $8,576

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.43	$0.57	$0.86	$1.80	$1.95	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$1.64	$0.63	$1.01	$1.71	$1.82	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$2.58	$1.47	$1.11	$1.95	$1.30	$0.65
2021Detailed filing. Detailed filing data is available for this year.	$1.97	$1.51	$0.46	$0.77	$1.00	$0.24
2020Detailed filing. Detailed filing data is available for this year.	$1.35	$0.65	$0.70	$0.32	$0.90	$0.58
2019Detailed filing. Detailed filing data is available for this year.	$1.28	$0.00	$1.28	$1.37	$1.34	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$1.25	$1.06	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$1.16	$1.07	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$1.13	$0.92	$0.22
2015Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$1.03	$0.86	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$0.68	$0.70	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.59		$0.59	$0.67	$0.59	$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49		$1.49	$0.47	$0.51	$0.04