Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$11,627
Up $2,362 (+25%) from 2012
Net Assets
Up$11,627
Up $2,362 (+25%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$11,210
Up $7,410 (+195%) from 2012
Expenses
Up$8,848
Up $1,342 (+18%) from 2012
Net Income
Up$2,362
Up $6,068 (+164%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $11,210
Mission and Program Overview
Mission
The theatre conducted workshops & held several performances throughout the year. This provided education in the performing arts to the children & adults in the community and surrounding areas. The proceeds were used to provide a learning experience to those involved & to help promote quality entertainment in the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE THEATRE CONDUCTED WORKSHOPS & HELD SEVERAL PERFORMANCE THROUGHOUT THE YEAR. THIS PROVIDED EDUCATION IN THE PERFORMING ARTS TO THE CHILDREN & ADULTS IN THE COMMUNITY AND SURROUNDING AREAS. THE PROCEEDS WERE USED TO PROVIDE A LEARNING EXPERIENCE TO THOSE INVOLVED & TO HELP PROMOTE QUALITY ENTERTAINMENT IN THE COMMUNITY. | - | $4,614 |
| THE THEATRE CONDUCTED WORKSHOPS & HELD SEVERAL PERFORMANCE THROUGHOUT THE YEAR. THIS PROVIDED EDUCATION IN THE PERFORMING ARTS TO THE CHILDREN & ADULTS IN THE COMMUNITY AND SURROUNDING AREAS. THE PROCEEDS WERE USED TO PROVIDE A LEARNING EXPERIENCE TO THOSE INVOLVED & TO HELP PROMOTE QUALITY ENTERTAINMENT IN THE COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI BENNETT | President | - | $0 | - | - |
| LORETTO O'REILLY JR | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 72-1103402
- Phone
- 9857781373
Signing Officer
- Name
- Lori Bennett
- Title
- President
- Phone
- 9857781373
- Signed
- 2014-08-06
Preparer
- Preparer
- Elizabeth P Piner
- Phone
- 9858927612
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses taxes 1,336 total 1,336”
Form 990-ez, Part II, Line 24
“Office furn & fixtures 15,920 15,920 less accumulated depreciation 15,920 15,920 machinery & equipment 0 0 accumulated depreciation 0 0 deposits 3,275 3,275 total 3,275 3,275”
Form 990-ez, Part III
“The theatre conducted workshops & held several performances throughout the year. This provided education in the performing arts to the children & adults in the community and surrounding areas. The proceeds were used to provide a learning experience to those involved & to help promote quality entertainment in the community.”
Form 990-ez, Part III, Line 28
“The theatre conducted workshops & held several performance throughout the year. This provided education in the performing arts to the children & adults in the community and surrounding areas. The proceeds were used to provide a learning experience to those involved & to help promote quality entertainment in the community.”
Form 990-ez, Part III, Line 31
“The theatre conducted workshops & held several performance throughout the year. This provided education in the performing arts to the children & adults in the community and surrounding areas. The proceeds were used to provide a learning experience to those involved & to help promote quality entertainment in the community.”
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 | LORI BENNETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LORETTO OREILLY JR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI BENNETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9857781373 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 527 MANDEVILLE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MANDEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 70117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5990 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8352 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2362 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6965 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9265 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11627 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11210 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9265 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9265 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11627 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 547 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORI BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORETTO O'REILLY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3275 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3275 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1336 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE THEATRE CONDUCTED WORKSHOPS & HELD SEVERAL PERFORMANCES THROUGHOUT THE YEAR. THIS PROVIDED EDUCATION IN THE PERFORMING ARTS TO THE CHILDREN & ADULTS IN THE COMMUNITY AND SURROUNDING AREAS. THE PROCEEDS WERE USED TO PROVIDE A LEARNING EXPERIENCE TO THOSE INVOLVED & TO HELP PROMOTE QUALITY ENTERTAINMENT IN THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE THEATRE CONDUCTED WORKSHOPS & HELD SEVERAL PERFORMANCE THROUGHOUT THE YEAR. THIS PROVIDED EDUCATION IN THE PERFORMING ARTS TO THE CHILDREN & ADULTS IN THE COMMUNITY AND SURROUNDING AREAS. THE PROCEEDS WERE USED TO PROVIDE A LEARNING EXPERIENCE TO THOSE INVOLVED & TO HELP PROMOTE QUALITY ENTERTAINMENT IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE THEATRE CONDUCTED WORKSHOPS & HELD SEVERAL PERFORMANCE THROUGHOUT THE YEAR. THIS PROVIDED EDUCATION IN THE PERFORMING ARTS TO THE CHILDREN & ADULTS IN THE COMMUNITY AND SURROUNDING AREAS. THE PROCEEDS WERE USED TO PROVIDE A LEARNING EXPERIENCE TO THOSE INVOLVED & TO HELP PROMOTE QUALITY ENTERTAINMENT IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4614 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8848 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4614 |
| IRS990EZ/TotalRevenueAmt | 0 | 11210 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 71400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 92280 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 163680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71679 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 163680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 163680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TAXES 1,336 TOTAL 1,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE FURN & FIXTURES 15,920 15,920 LESS ACCUMULATED DEPRECIATION 15,920 15,920 MACHINERY & EQUIPMENT 0 0 ACCUMULATED DEPRECIATION 0 0 DEPOSITS 3,275 3,275 TOTAL 3,275 3,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE THEATRE CONDUCTED WORKSHOPS & HELD SEVERAL PERFORMANCES THROUGHOUT THE YEAR. THIS PROVIDED EDUCATION IN THE PERFORMING ARTS TO THE CHILDREN & ADULTS IN THE COMMUNITY AND SURROUNDING AREAS. THE PROCEEDS WERE USED TO PROVIDE A LEARNING EXPERIENCE TO THOSE INVOLVED & TO HELP PROMOTE QUALITY ENTERTAINMENT IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE THEATRE CONDUCTED WORKSHOPS & HELD SEVERAL PERFORMANCE THROUGHOUT THE YEAR. THIS PROVIDED EDUCATION IN THE PERFORMING ARTS TO THE CHILDREN & ADULTS IN THE COMMUNITY AND SURROUNDING AREAS. THE PROCEEDS WERE USED TO PROVIDE A LEARNING EXPERIENCE TO THOSE INVOLVED & TO HELP PROMOTE QUALITY ENTERTAINMENT IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE THEATRE CONDUCTED WORKSHOPS & HELD SEVERAL PERFORMANCE THROUGHOUT THE YEAR. THIS PROVIDED EDUCATION IN THE PERFORMING ARTS TO THE CHILDREN & ADULTS IN THE COMMUNITY AND SURROUNDING AREAS. THE PROCEEDS WERE USED TO PROVIDE A LEARNING EXPERIENCE TO THOSE INVOLVED & TO HELP PROMOTE QUALITY ENTERTAINMENT IN THE COMMUNITY. |
| 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI BENNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9857781373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UNITED THEATRE ARTISTS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | LORI BENNETT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 721103402 |
| ReturnHeader/Filer/PhoneNum | 0 | 9857781373 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 527 MANDEVILLE ST |
| ReturnHeader/Filer/USAddress/City | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ELIZABETH PATE PINER CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 318 E BOSTON ST STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COVINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 70433 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9858927612 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH P PINER |
| ReturnHeader/ReturnTs | 0 | 2014-08-20T08:19:09-05:00 |
| 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
- $11,627
- Liabilities
- $0
- Net assets
- $11,627
- Revenue
- $11,210
- Expenses
- $8,848
- Net income
- $2,362