Civic Intelligence

St. James Community Theater

990EZ • Fiscal year 2024 • EIN 72-1135772

Jun 01, 2023 to May 31, 2024 • Filed on May 12, 2024

Organization ProfileN/A
PO Box 2196Reserve, LA 70084

(504) 418-8241

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-0.5%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$128,083

Flat from 2024

Net Assets

$128,083

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Flat

$117,450

Flat from 2024

Expenses

Flat

$84,188

Flat from 2024

Net Income

Flat

$33,262

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2020: $45,370Liabilities 2020: $02020Assets 2021: $110,618Liabilities 2021: $6,400Net Assets 2021: $104,2182021Assets 2022: $47,014Liabilities 2022: $6,050Net Assets 2022: $40,9642022Assets 2023: $94,821Net Assets 2023: $94,8212023Assets 2024: $128,083Net Assets 2024: $128,0832024Assets 2024: $128,083Liabilities 2024: $02024Assets 2025: $118,558Net Assets 2025: $118,5582025

Highlighted filing

2024

Assets$128,083
Liabilities-
Net Assets$128,083
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KRevenue 2020: $95,630Expenses 2020: $82,642Net Income 2020: $12,9882020Revenue 2021: $78,732Expenses 2021: $19,884Net Income 2021: $58,8482021Revenue 2022: $91,718Expenses 2022: $154,972Net Income 2022: -$63,2542022Revenue 2023: $117,983Expenses 2023: $64,126Net Income 2023: $53,8572023Revenue 2024: $117,450Expenses 2024: $84,188Net Income 2024: $33,2622024Revenue 2024: $117,450Expenses 2024: $84,188Net Income 2024: $33,2622024Revenue 2025: $123,780Expenses 2025: $133,305Net Income 2025: -$9,5252025

Highlighted filing

2024

Revenue$117,450
Expenses$84,188
Net Income$33,262
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
May 12, 2024
Return Version
2023v5.0
Gross Receipts
$121,453
Mission and Program Overview

Mission

Entity's purpose is to create an environment in order for children to maximize their athletic abilitiy and to pursue leadership qualities while participting in higher level athletic events.

Program Services

DescriptionGrantsExpenses
Entity's purpose is to create an environment in order for children to maximize their athletic abilitiy and to pursue leadership qualities while participting in higher level athletic events.-$80,670
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean RousselPresident-$0--
Michel DelatteVice President-$0--
Roblyn MilliganSecretary-$0--
Mona RousselTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St James Community Theater
EIN
72-1135772
Address
PO Box 2196, Reserve, LA 70084

Signing Officer

Name
Mona Roussel
Title
Treasurer
Signed
2024-05-12
Discuss with paid preparer
Yes

Preparer

Firm
G Brian Dejean CPA Apc
Address
4415 Shores Drive Ste 300, Metaire, LA 70006
Preparer
G Brian DeJean CPA
Phone
5048895440
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6390”

Other Expenses.1012

“Insurance $7843”

Other Expenses.1

“Sets and Supplies $12450”

Other Expenses.2

“Light Rental $5596”

Other Expenses.3

“Director $5400”

Other Expenses.4

“Costumes $5296”

Other Expenses.5

“Program Costs $4470”

Other Expenses.6

“Utilities $3852”

Other Expenses.7

“Payment Processing Fees $3333”

Other Expenses.8

“Contract Services $2850”

Other Expenses.9

“Cast Shirts $2841”

Other Expenses.10

“Lighting Sound $2093”

Other Expenses.11

“Buidling Supplies $1992”

Other Expenses.12

“Props $1945”

Other Expenses.13

“Rights and Royalties $1697”

Other Expenses.14

“Gifts $1459”

Other Expenses.15

“Community Relations $1418”

Other Expenses.16

“Equipment $1354”

Other Expenses.17

“Supplies $1351”

Other Expenses.18

“Miscellaneous $1295”

Other Expenses.19

“Cast Meals $877”

Other Expenses.20

“Office Supplies $712”

Other Expenses.21

“Choreography $650”

Other Expenses.22

“Meals $558”

Other Expenses.23

“Repairs $550”

Other Expenses.24

“Repairs $437”

Other Expenses.25

“Custodial Fees $400”

Other Expenses.26

“Production Expense $379”

Other Expenses.27

“Legal and Accounting $300”

Other Expenses.28

“Building Expense $284”

Other Expenses.29

“Security $270”

Other Expenses.30

“Contributions $251”

Other Expenses.31

“Tools and Equipment $218”

Other Expenses.32

“Maintenance (Lawn) $200”

Other Expenses.33

“Maintenance $181”

Other Expenses.34

“Cast Party $131”

Other Expenses.35

“Gifts $120”

Other Expenses.36

“Bank Charges $72”

Other Expenses.37

“Uniforms $70”

Other Expenses.38

“Office $39”

Other Expenses.39

“Operating Expenses $34”

Other Expenses.40

“Filing Fee $15”

Other Expenses.41

“Music $15”

Other Assets.1

“Deposits - Beginning $77 Deposits - Ending $77”

Raw XML Appendix239 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/BooksInCareOfDetail/PersonNm0Mona Roussel
IRS990EZ/BooksInCareOfDetail/PhoneNum05044188241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02708 Lake Perique Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paulina
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031184
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033262
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt013180
IRS990EZ/GrossReceiptsAmt0121453
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0943
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076146
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128083
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean Roussel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michel Delatte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roblyn Milligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mona Roussel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077
IRS990EZ/OtherExpensesTotalAmt081688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Entity's purpose is to create an environment in order for children to maximize their athletic abilitiy and to pursue leadership qualities while participting in higher level athletic events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Entity's purpose is to create an environment in order for children to maximize their athletic abilitiy and to pursue leadership qualities while participting in higher level athletic events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04003
IRS990EZ/SpecialEventsNetIncomeLossAmt09177
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084188
IRS990EZ/TotalProgramServiceExpensesAmt080670
IRS990EZ/TotalRevenueAmt0117450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154889
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158189
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/Total509Grp/TotalAmt0158189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sets and Supplies $12450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Light Rental $5596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Director $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Costumes $5296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Costs $4470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $3852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payment Processing Fees $3333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Services $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cast Shirts $2841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lighting Sound $2093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Buidling Supplies $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Props $1945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rights and Royalties $1697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gifts $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Community Relations $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Cast Meals $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Office Supplies $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Choreography $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Meals $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Repairs $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Repairs $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Custodial Fees $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Production Expense $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Legal and Accounting $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Building Expense $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Security $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Contributions $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Tools and Equipment $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Maintenance (Lawn) $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Maintenance $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Cast Party $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Gifts $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Bank Charges $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Uniforms $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Office $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Operating Expenses $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Filing Fee $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Music $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Deposits - Beginning $77 Deposits - Ending $77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Expenses.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Expenses.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Other Expenses.36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Other Expenses.37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Other Expenses.38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Other Expenses.39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Other Expenses.40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Other Expenses.41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mona Roussel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St James Community Theater
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0721135772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2196
ReturnHeader/Filer/USAddress/CityNm0Reserve
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721288241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G BRIAN DEJEAN CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04415 Shores Drive Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070006
ReturnHeader/PreparerPersonGrp/PhoneNum05048895440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Brian DeJean CPA
ReturnHeader/ReturnTs02024-06-07T07:25:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mona
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roussel
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,083
Liabilities
-
Net assets
$128,083
Revenue
$117,450
Expenses
$84,188
Net income
$33,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.24$1.33$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.17$0.84$0.33
2024Summary only. Only limited summary data is available for this year.$1.28$0.00$1.17$0.84$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$1.18$0.64$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$0.92$1.55$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.04$0.79$0.20$0.59
2020Summary only. Only limited summary data is available for this year.$0.45$0.00$0.96$0.83$0.13