Civic Intelligence

Hip Pocket Theatre

990 • Fiscal year 2012 • EIN 75-1626595

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.hippocket.org
PO Box 13675876136
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$114,585

Up $23,241 (+25%) from 2011

Net Assets

Up

$111,297

Up $22,072 (+25%) from 2011

Liabilities

Up

$3,288

Up $1,169 (+55%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$207,241

Up $28,918 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $95,960Liabilities 2010: $12,320Net Assets 2010: $83,6402010Assets 2011: $91,344Liabilities 2011: $2,119Net Assets 2011: $89,2252011Assets 2012: $114,585Liabilities 2012: $3,288Net Assets 2012: $111,2972012Assets 2013: $71,709Liabilities 2013: $654Net Assets 2013: $71,0552013Assets 2014: $70,993Liabilities 2014: $2,246Net Assets 2014: $68,7472014Assets 2015: $101,463Liabilities 2015: $1,560Net Assets 2015: $99,9032015Assets 2016: $80,362Liabilities 2016: $1,199Net Assets 2016: $79,1632016Assets 2017: $62,072Liabilities 2017: $1,263Net Assets 2017: $60,8092017Assets 2018: $68,557Liabilities 2018: $1,225Net Assets 2018: $67,3322018Assets 2019: $54,963Liabilities 2019: $1,912Net Assets 2019: $53,0512019Assets 2020: $115,313Liabilities 2020: $3,245Net Assets 2020: $112,0682020Assets 2021: $186,572Liabilities 2021: $4,519Net Assets 2021: $182,0532021Assets 2022: $291,272Liabilities 2022: $14,196Net Assets 2022: $277,0762022Assets 2023: $259,777Liabilities 2023: $0Net Assets 2023: $259,7772023Assets 2024: $262,967Liabilities 2024: $2,562Net Assets 2024: $260,4052024

Highlighted filing

2012

Assets$114,585
Liabilities$3,288
Net Assets$111,297
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $218,1372010Revenue 2011: $183,314Expenses 2011: $178,323Net Income 2011: $4,9912011Expenses 2012: $207,2412012Revenue 2013: $139,873Expenses 2013: $180,279Net Income 2013: -$40,4062013Revenue 2014: $223,954Expenses 2014: $226,262Net Income 2014: -$2,3082014Revenue 2015: $259,233Expenses 2015: $228,077Net Income 2015: $31,1562015Revenue 2016: $238,562Expenses 2016: $259,302Net Income 2016: -$20,7402016Revenue 2017: $175,344Expenses 2017: $193,698Net Income 2017: -$18,3542017Revenue 2018: $207,842Expenses 2018: $201,319Net Income 2018: $6,5232018Revenue 2019: $211,647Expenses 2019: $225,928Net Income 2019: -$14,2812019Revenue 2020: $222,741Expenses 2020: $161,244Net Income 2020: $61,4972020Revenue 2021: $261,052Expenses 2021: $212,041Net Income 2021: $49,0112021Revenue 2022: $326,615Expenses 2022: $231,592Net Income 2022: $95,0232022Revenue 2023: $288,491Expenses 2023: $305,790Net Income 2023: -$17,2992023Revenue 2024: $378,707Expenses 2024: $378,079Net Income 2024: $6282024

Highlighted filing

2012

Revenue-
Expenses$207,241
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$242,149
Mission and Program Overview

Mission

Theatrical performances by local talent for benefit of North Texas community

Filing and Contact Details

Filer

EIN
75-1626595
Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY018
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Theatrical performances by local talent for benefit of North Texas community
IRS990/AddressPrincipalOfficerUS/AddressLine101950 SILVER CREEK RD
IRS990/AddressPrincipalOfficerUS/City0FORT WORTH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076108
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices04380
IRS990/Advertising/Total04380
IRS990/AllOtherContributions0161464
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral017177
IRS990/AllOtherExpenses/ProgramServices01474
IRS990/AllOtherExpenses/Total018651
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0960
IRS990/CashNonInterestBearing/EOY030629
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024000
IRS990/CompCurrentOfficersDirectors/ProgramServices024812
IRS990/CompCurrentOfficersDirectors/Total048812
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0185845
IRS990/ContributionsGrantsPriorYear0141616
IRS990/CostOfGoodsSold012348
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0248
IRS990/DepreciationDepletion/ProgramServices019602
IRS990/DepreciationDepletion/Total019850
IRS990/DescribedIn501C30true
IRS990/Description0VARIOUS THEATRICAL PRODUCTIONS DESIGNED TO APPEAL TO A DIVERSE AUDIENCE IN THE NORTH TEXAS AREA. 48 OUTDOOR PERFORMANCES WERE HELD IN THE SUMMER SERVING 3,024 PEOPLE. ADDITIONAL 115 PERFORMANCES WERE PERFORMED IN HOSPITALS, MUSEUMS, LIBRARIES, AND SCHOOLS BENEFITING ABOUT 6400 PEOPLE INCLUDING 1700 CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0144798
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01635
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01635
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices052039
IRS990/FeesForServicesOther/Total052039
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT BOURDAGE PHD
IRS990/Form990PartVIISectionA/NamePerson1DIANE SIMONS
IRS990/Form990PartVIISectionA/NamePerson2JOHNNY SIMONS
IRS990/Form990PartVIISectionA/NamePerson3LAKE SIMONS
IRS990/Form990PartVIISectionA/NamePerson4LORCA SIMONS
IRS990/Form990PartVIISectionA/NamePerson5THAD ISBELL
IRS990/Form990PartVIISectionA/NamePerson6LOUANN GARY
IRS990/Form990PartVIISectionA/NamePerson7NANCY MCVEAN
IRS990/Form990PartVIISectionA/NamePerson8S JUSTIN PIEPGRASS CPA
IRS990/Form990PartVIISectionA/NamePerson9NIKKI D SMITH
IRS990/Form990PartVIISectionA/NamePerson10GRACEY TUNE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization124000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization224812
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32080
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Chairman/Director
IRS990/Form990PartVIISectionA/Title1Producer
IRS990/Form990PartVIISectionA/Title2Artistic Director
IRS990/Form990PartVIISectionA/Title3Director/Artistic Associate
IRS990/Form990PartVIISectionA/Title4Director/Artistic Associate
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director/Secretary
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director/Treasurer
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0488
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants024381
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents03470
IRS990/GrossReceipts0242149
IRS990/GrossSalesOfInventory016510
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0853
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0853
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentIncome/UnrelatedBusinessRevenue01
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0114903
IRS990/LandBuildingsEquipmentBasis0198741
IRS990/LandBuildingsEquipmentBasisNet/BOY090267
IRS990/LandBuildingsEquipmentBasisNet/EOY083838
IRS990/LoansFromOfficersDirectors/BOY0971
IRS990/LoansFromOfficersDirectors/EOY0917
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Various theatrical productions performed by local talent designed to appeal to a diverse audience
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT BOURDAGE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY089225
IRS990/NetAssetsOrFundBalancesEOY0111297
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02982
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02982
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome04162
IRS990/NetIncomeOrLoss/TotalRevenueColumn04162
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral04411
IRS990/Occupancy/ProgramServices017642
IRS990/Occupancy/Total022053
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02601
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total02601
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0117
IRS990/OtherAssetsTotal/EOY0117
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02093
IRS990/OtherEmployeeBenefits/ProgramServices01566
IRS990/OtherEmployeeBenefits/Total03659
IRS990/OtherExpensePriorYear0116424
IRS990/OtherExpensesCurrentYear0148353
IRS990/OtherExpenses/Description0Dues & Subscriptions
IRS990/OtherExpenses/Description1Licenses & Permits
IRS990/OtherExpenses/Description2Misc Expenses
IRS990/OtherExpenses/Description3Production Expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01375
IRS990/OtherExpenses/ManagementAndGeneral13678
IRS990/OtherExpenses/ManagementAndGeneral210
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices316657
IRS990/OtherExpenses/Total01375
IRS990/OtherExpenses/Total13678
IRS990/OtherExpenses/Total210
IRS990/OtherExpenses/Total316657
IRS990/OtherLiabilities/BOY01148
IRS990/OtherLiabilities/EOY02353
IRS990/OtherRevenueCurrentYear07144
IRS990/OtherRevenuePriorYear07948
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02375
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total02375
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral01987
IRS990/PayrollTaxes/ProgramServices02055
IRS990/PayrollTaxes/Total04042
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenueCY036323
IRS990/ProgramServiceRevenue/Description0Tickets for shows
IRS990/ProgramServiceRevenue/Description1Outreach program
IRS990/ProgramServiceRevenuePriorYear033750
IRS990/ProgramServiceRevenue/TotalRevenueColumn021473
IRS990/ProgramServiceRevenue/TotalRevenueColumn114850
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses022072
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue040485
IRS990/RevenuesLessExpensesCY022072
IRS990/RevenuesLessExpensesPriorYear04991
IRS990/SalariesEtcCurrentYear058888
IRS990/SalariesEtcPriorYear061899
IRS990/SavingsAndTempCashInvestments/EOY01
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENTS; 2008: 5988.; 2009: 286.; 2010: 3901.; DESCRIPTION: RENTS; 2008: 0.; 2009: 0.; 2010: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0189315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0147601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0168163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0158362
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0163027
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0826468
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052833
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046370
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0225182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03901
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0286
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05988
IRS990ScheduleA/OtherIncome509/Total010175
IRS990ScheduleA/PriorYearSupportPercentage00.97770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99040
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901051650
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0242148
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0194735
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0204753
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0200617
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0209397
IRS990ScheduleA/Total509/Total01051650
IRS990ScheduleA/TotalSupportTotal/Total01061838
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue06628
IRS990ScheduleD/Equipment/Depreciation011454
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018082
IRS990ScheduleD/LeaseholdImprovements/BookValue077210
IRS990ScheduleD/LeaseholdImprovements/Depreciation0103449
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0180659
IRS990ScheduleD/OtherLiabilities/Amount02144
IRS990ScheduleD/OtherLiabilities/Amount1209
IRS990ScheduleD/OtherLiabilities/Description0Payroll taxes payable
IRS990ScheduleD/OtherLiabilities/Description1Sales tax payable
IRS990ScheduleD/TotalOfAmounts02353
IRS990ScheduleD/TotalOfBookValueLandBuildings083838
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/ApprovedByBoard1false
IRS990ScheduleL/LoanTable/BalanceDue0500
IRS990ScheduleL/LoanTable/BalanceDue1417
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0JOHNNY SIMONS
IRS990ScheduleL/LoanTable/NamePerson1DIANE SIMONS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1417
IRS990ScheduleL/LoanTable/PurposeOfLoan0operating expenses
IRS990ScheduleL/LoanTable/PurposeOfLoan1operating expenses
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Artistic Director
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1Producer
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue0917
IRS990ScheduleO/GeneralExplanation/Explanation0There are 4 directors that are family members. The artistic director and producer are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1We contract a CPA to prepare the 990. The Chairman of the Board review the 990.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors reviews compliance with any conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents, conflict of interest policy, and financial statements
IRS990ScheduleO/GeneralExplanation/Explanation4are available to public on a request basis.
IRS990ScheduleO/GeneralExplanation/Explanation5INTEREST INCOME
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE DUES & SUBSCRIPTIONS MERCHANT & BANK FEES LICENSES & PERMITS OFFICE SUPPLIES TELEPHONE SRS ADVERTISING TRAVEL PRODUCTION EXPENSES MISC EXPENSES DONATIONS AUTOMOBILE EXPENSES PROPERTY TAXES INTERNET SERVICE MEALS & ENTERTAINMENT OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation7SECURITY DEPOSIT 117.
IRS990ScheduleO/GeneralExplanation/Explanation8PAYROLL TAX LIABILITY 930. SALES TAX PAYABLE 272. LOANS FROM DIRECTORS 917.
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS & MAINT 1503. 1474. 29. 0. TELEPHONE SERVICES 2143. 0. 2143. 0. PROPERTY TAXES 1282. 0. 1282. 0. INTERNET 1119. 0. 1119. 0. UTILITIES 5657. 0. 5657. 0. POSTAGE & DELIVERY 820. 0. 820. 0. PRINTING 144. 0. 144. 0. RENT 2614. 0. 2614. 0. MERCHANT FEES 3076. 0. 3076. 0. AUTO EXPENSES 281. 0. 281. 0. BANK FEES 12. 0. 12. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,585
Liabilities
$3,288
Net assets
$111,297
Revenue
-
Expenses
$207,241
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.03$2.60$3.79$3.78$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$2.88$3.06$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.14$2.77$3.27$2.32$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$2.61$2.12$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$2.23$1.61$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$2.12$2.26$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.67$2.08$2.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$1.75$1.94$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$2.39$2.59$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$1.00$2.59$2.28$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$2.24$2.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.40$1.80$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.11$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$1.83$1.78$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.12$0.84$2.18