Civic Intelligence

Hip Pocket Theatre

990EZ • Fiscal year 2017 • EIN 75-1626595

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

PO Box 136758Fort Worth, TX 76136

(817) 246-9775

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,914

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$62,072

Down $18,290 (-23%) from 2016

Net Assets

Down

$60,809

Down $18,354 (-23%) from 2016

Liabilities

Up

$1,263

Up $64 (+5.3%) from 2016

Revenue

Down

$175,344

Down $63,218 (-26%) from 2016

Expenses

Down

$193,698

Down $65,604 (-25%) from 2016

Net Income

Up

-$18,354

Up $2,386 (+12%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$62,072
Liabilities$1,263
Net Assets$60,809

Operations Trend

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

2017

Revenue$175,344
Expenses$193,698
Net Income-$18,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$187,040
Mission and Program Overview

Mission

Theatrical performances by local talent for benefit of North Texas community

Varios theatrical productions performed by local talent designed to appeal to a diverse audience in North Texas area.

Program Services

DescriptionGrantsExpenses
Various theatrical productions performed by local talent designed to appeal to a diverse audience in the North Texas area. 46 outdoor performances are held in the summer serving 2,102 people. Additional 47 events are performed in hospitals, museums, libraries, and/or schools benefiting 1,377 children.-$152,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY SIMONSArtistic DirectorFT$34,650$7,264$41,914
ROBERT BOURDAGEPresident/DirectorFT$7,500-$7,500
LAKE SIMONSDirector-$2,946-$2,946
LORCA SIMONSDirector-$0--
CONSTANTINE STAVROSDirector-$0--
THAD ISBELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pocket Theatre Inc
EIN
75-1626595
Phone
8172469775
Address
PO Box 136758, Fort Worth, TX 76136

Signing Officer

Name
Robert Bourdage
Title
Director
Phone
8172469775
Signed
2018-06-28
Discuss with paid preparer
Yes

Preparer

Firm
S Justin Piepgrass CPA PLLC
Address
1400 W Mayfield Rd Ste 300, ARLINGTON, TX 76015
Preparer
S Justin Piepgrass CPA
Phone
8174663370
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The chairman of the Board reviews the 990 before submitting the form to the IRS.

Pt VI, Line 12C

Before we elect each new director, the Board reviews any outside interests of the new director to acertain whether or not these interests represent a confict of interest. Any existing directors serving currently are required to disclose any conflicts of interest that may occur while they are serving.

Pt VI, Line 19

All governing documents, conflicts of interest policy, and financial statements will be provided upon request.

Pt VI, Line 2

There are 3 directors who are family members. The artistic director and the 2 artistic associates are father and daughters, respectively.

Form 990EZ, Part I, Line 16

Insurance 1941.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 300.

Form 990EZ, Part I, Line 16

Merchant & Bank Fees 3877.

Form 990EZ, Part I, Line 16

Licenses & Permits 3788.

Form 990EZ, Part I, Line 16

Office Supplies 2601.

Form 990EZ, Part I, Line 16

Telephone & Internet Srs 1428.

Form 990EZ, Part I, Line 16

Advertising 1863.

Form 990EZ, Part I, Line 16

Travel 4521.

Form 990EZ, Part I, Line 16

Production Expenses 32227.

Form 990EZ, Part I, Line 16

Property taxes 570.

Form 990EZ, Part I, Line 16

Automobile Expenses 559.

Form 990EZ, Part I, Line 16

Depreciation 16483.

Form 990EZ, Part II, Line 24

Security Deposit 117. 117.

Form 990EZ, Part II, Line 24

Employee advances 1976. 1976.

Form 990EZ, Part II, Line 26

Payroll Tax Liability 1041. 1173.

Form 990EZ, Part II, Line 26

Sales Tax Payable 158. 90.

Form 990, Part IX, Line 24E

Repairs & Maint

Form 990, Part IX, Line 24E

Telephone Services

Form 990, Part IX, Line 24E

Property taxes

Form 990, Part IX, Line 24E

Postage & Delivery

Form 990, Part IX, Line 24E

Merchant Fees

Form 990, Part IX, Line 24E

Auto Expenses

Form 990, Part IX, Line 24E

Bank Fees

Form 990, Part IX, Line 24E

Printing

Raw XML Appendix238 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT BOURDAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum08179947111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01950 Silvercreek Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152617
IRS990EZ/CostOfGoodsSoldAmt010930
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062072
IRS990EZ/FundraisingGrossIncomeAmt03023
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2745
IRS990EZ/GrossReceiptsAmt0187040
IRS990EZ/GrossSalesOfInventoryAmt08185
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt073582
IRS990EZ/LandAndBuildingsGrp/EOYAmt058598
IRS990EZ/LoansToFromOfficersAmt01976
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060809
IRS990EZ/OccupancyRentUtltsAndMaintAmt021345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt134650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BOURDAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNY SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAKE SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORCA SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONSTANTINE STAVROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THAD ISBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02093
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02093
IRS990EZ/OtherExpensesTotalAmt070158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Varios theatrical productions performed by local talent designed to appeal to a diverse audience in North Texas area.
IRS990EZ/PrintingPublicationsPostageAmt04342
IRS990EZ/ProgramServiceRevenueAmt023215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various theatrical productions performed by local talent designed to appeal to a diverse audience in the North Texas area. 46 outdoor performances are held in the summer serving 2,102 people. Additional 47 events are performed in hospitals, museums, libraries, and/or schools benefiting 1,377 children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060820
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0766
IRS990EZ/SpecialEventsNetIncomeLossAmt02257
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01199
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193698
IRS990EZ/TotalProgramServiceExpensesAmt0152937
IRS990EZ/TotalRevenueAmt0175344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hippocket.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0890023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01052429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150975
IRS990ScheduleA/Total509Grp/TotalAmt01052429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01052436
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01976
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01802
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIANE SIMONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Producer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The chairman of the Board reviews the 990 before submitting the form to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before we elect each new director, the Board reviews any outside interests of the new director to acertain whether or not these interests represent a confict of interest. Any existing directors serving currently are required to disclose any conflicts of interest that may occur while they are serving.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, conflicts of interest policy, and financial statements will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are 3 directors who are family members. The artistic director and the 2 artistic associates are father and daughters, respectively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant & Bank Fees 3877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits 3788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 2601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone & Internet Srs 1428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 1863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 4521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Production Expenses 32227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property taxes 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobile Expenses 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 16483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security Deposit 117. 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Employee advances 1976. 1976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Tax Liability 1041. 1173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sales Tax Payable 158. 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs & Maint
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Property taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Postage & Delivery
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Merchant Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Auto Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Printing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BOURDAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172469775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pocket Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0POCK
ReturnHeader/Filer/EIN0751626595
ReturnHeader/Filer/PhoneNum08172469775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 136758
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A135CFB0F5A9027CE911173EB492003C363B6D1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A135CFB0F5A9027CE911173EB492003C363B6D1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.216.140.146
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:22:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S Justin Piepgrass CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 W Mayfield Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08174663370
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S JUSTIN PIEPGRASS CPA
ReturnHeader/ReturnTs02018-07-05T17:23:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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