Civic Intelligence

The River Performing and Visual Arts

990 • Fiscal year 2012 • EIN 76-0533929

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization Profilewww.theriver.org
800 Bagby Street No 20077002
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% 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

49th percentile

0.6%

Faster asset growth than 49% 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 / Assets54th percentile

Assets

Up

$323,641

Up $1,838 (+0.6%) from 2011

Net Assets

Up

$323,426

Up $1,838 (+0.6%) from 2011

Liabilities

Flat

$215

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$113,922

Down $72,208 (-39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $321,803Liabilities 2011: $215Net Assets 2011: $321,5882011Assets 2012: $323,641Liabilities 2012: $215Net Assets 2012: $323,4262012Assets 2013: $323,636Liabilities 2013: $0Net Assets 2013: $323,6362013Assets 2014: $332,964Liabilities 2014: $2,750Net Assets 2014: $330,2142014Assets 2015: $354,089Liabilities 2015: $2,750Net Assets 2015: $351,3392015Assets 2016: $338,303Liabilities 2016: $0Net Assets 2016: $338,3032016Assets 2017: $339,150Liabilities 2017: $1,640Net Assets 2017: $337,5102017Assets 2018: $342,993Liabilities 2018: $4,750Net Assets 2018: $338,2432018Assets 2019: $347,690Liabilities 2019: $11,538Net Assets 2019: $336,1522019Assets 2020: $0Liabilities 2020: $4,640Net Assets 2020: -$4,6402020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$323,641
Liabilities$215
Net Assets$323,426
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $186,1302011Expenses 2012: $113,9222012Expenses 2013: $70,3432013Revenue 2014: $21,594Expenses 2014: $15,016Net Income 2014: $6,5782014Revenue 2015: $52,125Expenses 2015: $31,000Net Income 2015: $21,1252015Revenue 2016: $264,985Expenses 2016: $340,864Net Income 2016: -$75,8792016Revenue 2017: $332,036Expenses 2017: $305,274Net Income 2017: $26,7622017Revenue 2018: $262,835Expenses 2018: $262,102Net Income 2018: $7332018Revenue 2019: $257,467Expenses 2019: $259,558Net Income 2019: -$2,0912019Revenue 2020: $67,525Expenses 2020: $408,317Net Income 2020: -$340,7922020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2012

Revenue-
Expenses$113,922
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$115,760
Mission and Program Overview

Mission

The River Performing and Arts Center (the River) provides accessible, affordable fine arts education for children and youth between the ages of 2-19 who have disabilities, chronic illnesses, or economic disadvantages.

Filing and Contact Details

Filer

EIN
76-0533929
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE RIVER IS TO PROMOTE AND PROVIDE OPPORTUNITIES AND EDUCATION IN THE PERFORMING AND VISUAL ARTS FOR CHILDREN AND YOUTH BETWEEN THE AGES OF 2-19 WHO HAVE DISABILITIES AND CHRONIC ILLNESS; AND TO ENHANCE THE ARTISTIC EXPRESSION AND QUALITY OF LIFE THROUGH THE ARTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10800 BAGBY STREET NO 200
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077002
IRS990/AllOtherContributions0104701
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY043900
IRS990/CashNonInterestBearing/EOY0323641
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents010014
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0114715
IRS990/ContributionsGrantsPriorYear0187991
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE RIVER OFFERS A SATURDAY MORNING PROGRAM, A FINE ARTS SUMMER CAMP PROGRAM, AND AN OUTREACH PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0113790
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JOHN C BRECKENRIDGE
IRS990/Form990PartVIISectionA/NamePerson1ROBERT G LAWSON
IRS990/Form990PartVIISectionA/NamePerson2DAVID F TAYLOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation025340
IRS990/Form990PartVIISectionA/OtherCompensation112398
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0277398
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1100711
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents010014
IRS990/Gaming00
IRS990/Grants0113790
IRS990/GrantsAndSimilarAmntsCY0113790
IRS990/GrantsAndSimilarAmntsPriorYear0179956
IRS990/GrantsToDomesticOrgs/ProgramServices0113790
IRS990/GrantsToDomesticOrgs/Total0113790
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0115760
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0896
IRS990/InvestmentIncome/ExclusionAmount0896
IRS990/InvestmentIncomePriorYear01307
IRS990/InvestmentIncome/TotalRevenueColumn0896
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0149
IRS990/MiscellaneousRevenue/TotalRevenueColumn0149
IRS990/MissionDescription0THE PURPOSE OF THE RIVER IS TO PROMOTE AND PROVIDE OPPORTUNITIES AND EDUCATION IN THE PERFORMING AND VISUAL ARTS FOR CHILDREN AND YOUTH BETWEEN THE AGES OF 2-19 WHO HAVE DISABILITIES AND CHRONIC ILLNESS; AND TO ENHANCE THE ARTISTIC EXPRESSION AND QUALITY OF LIFE THROUGH THE ARTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN C BRECKENRIDGE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0321588
IRS990/NetAssetsOrFundBalancesEOY0323426
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0132
IRS990/OfficeExpenses/Total0132
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06174
IRS990/OtherExpensesCurrentYear0132
IRS990/OtherLiabilities/BOY0215
IRS990/OtherLiabilities/EOY0215
IRS990/OtherRevenueCurrentYear0149
IRS990/OtherRevenuePriorYear0-242
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01838
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01838
IRS990/RevenuesLessExpensesPriorYear02926
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0277903
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS OTHER REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0407701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0158166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0148551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0144530
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0973663
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0896
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01662
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02027
IRS990ScheduleA/GrossInvestmentIncome170/Total07988
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0111420
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year014752
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0121329
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0145658
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0117424
IRS990ScheduleA/OtherIncome170/Total0399163
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68190
IRS990ScheduleA/PublicSupportTotal1700973663
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0114715
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0407701
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0158166
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0148551
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0144530
IRS990ScheduleA/Total170/Total0973663
IRS990ScheduleA/TotalSupport01380814
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/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear01838
IRS990ScheduleD/ExcessOrDeficitPerFS01838
IRS990ScheduleD/ExpensesNotRptdF990013264667
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0113922
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FFECTYIVE SEPTEMBER 1, 2009, THE ORGANIZATION ADOPTED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48), AND CONSIDERED THE ACCOUNTING AND REPORTING REQUIREMENTS OF ASC 740-10. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL POSITION OR ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE OF CONSOLIDATED OTHER ENTITIES 15,251,259. ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS -125,120. ADJUST REVENUE TO CASH BASIS FOR 990 23,220.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES OF CONSOLIDATED OTHER ENTITIES 13,389,787. ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS -125,120.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded013264667
IRS990ScheduleD/OtherLiabilities/Amount0215
IRS990ScheduleD/OtherLiabilities/Description0DUE TO TUTS PRODUCTIONS
IRS990ScheduleD/OtherRevenues015149359
IRS990ScheduleD/RevenueNotRptdF990015149359
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0115760
IRS990ScheduleD/TotalExpenses0113922
IRS990ScheduleD/TotalExpensesPerForm9900113922
IRS990ScheduleD/TotalOfAmounts0215
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0115760
IRS990ScheduleD/TotalRevenuePerForm9900115760
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013378589
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015265119
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10800 BAGBY ST
IRS990ScheduleI/RecipientTable/AddressUS/City0HOUSTON
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode077002
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0113790
IRS990ScheduleI/RecipientTable/EINOfRecipient0741621647
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CARRY OUT RIVER'S SATURDAY MORNING, FINE ARTS SUMMER CAMP AND OUTREACH PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THEATRE UNDER THE STARS INC
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0260898
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs013304
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN C BRECKENRIDGE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs012036
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs016500
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0302738
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THEATRE UNDER THE STARS, INC. IS THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBER SHALL APPOINT ALL DIRECTORS OF THE RIVER, AND MAY REMOVE ANY DIRECTOR, WITH OR WITHOUT CAUSE, AT ANY TIME. ALL AMENDMENTS TO THE RIVER'S ARTICLES OF INCORPORATION AND THESE BYLAWS SHALL REQUIRE THE PRIOR WRITTEN CONSENT OF THE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, BDO USA AND IS REVIEWED BY THE ORGANIZATION'S DIRECTOR. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS AFTER IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL CONFLICT QUESTIONNAIRE. CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5NAME HOURS THEATRE UNDER THE STARS, INC.: JOHN C. BRECKENRIDGE 48.0 DAVID F. TAYLOR 6.0 MATAGOGER PRODUCTIONS: JOHN C. BRECKENRIDGE 1.0 DAVID F. TAYLOR 1.0 TUTS PRODUCTIONS: JOHN C. BRECKENRIDGE 1.0 DAVID F. TAYLOR 1.0
IRS990ScheduleO/GeneralExplanation/Explanation6THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF AUDIT:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A, COLUMN B:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10800 BAGBY ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11800 BAGBY ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12800 BAGBY ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HOUSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1HOUSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2HOUSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode077002
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode177002
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode277002
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0741621647
IRS990ScheduleR/Form990ScheduleRPartII/EIN1760498692
IRS990ScheduleR/Form990ScheduleRPartII/EIN2760470229
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THEATRE UNDER THE STARS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MATAGOGER PRODUCTIONS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12TUTS PRODUCTIONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATE & ASSIST PUBLIC IN APPRECIATION OF MUSIC, THEATRE, & ARTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1EDUCATE & ASSIST PUBLIC IN APPRECIATION OF MUSIC, THEATRE, & ARTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2EDUCATE & ASSIST PUBLIC IN APPRECIATION OF MUSIC, THEATRE, & ARTS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1) (A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(3)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2509(A)(3)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 BAGBY STREET NO 200
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077002
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRET ESSING
IRS990/TheBooksAreInCareOf/TelephoneNumber07135582600
IRS990/TotalAssets/BOY0321803
IRS990/TotalAssetsBOY0321803
IRS990/TotalAssets/EOY0323641
IRS990/TotalAssetsEOY0323641
IRS990/TotalCompGT150K01
IRS990/TotalContributions0114715
IRS990/TotalExpensesCurrentYear0113922
IRS990/TotalExpensesPriorYear0186130
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0132
IRS990/TotalFunctionalExpenses/ProgramServices0113790
IRS990/TotalFunctionalExpenses/Total0113922
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0215
IRS990/TotalLiabilitiesBOY0215
IRS990/TotalLiabilities/EOY0215
IRS990/TotalLiabilitiesEOY0215
IRS990/TotalLiabNetAssetsFundBalances/BOY0321803
IRS990/TotalLiabNetAssetsFundBalances/EOY0323641
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0321588
IRS990/TotalNetAssetsFundBalances/EOY0323426
IRS990/TotalOtherCompensation037738
IRS990/TotalOtherRevenue0149
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0113790
IRS990/TotalReportableCompFrmRltdOrgs0378109
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0115760
IRS990/TotalRevenue/ExclusionAmount01045
IRS990/TotalRevenuePriorYear0189056
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0115760
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0321588
IRS990/UnrestrictedNetAssets/EOY0323426
IRS990/UponRequest0X
IRS990/WebSite0WWW.THERIVER.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01997

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
$323,641
Liabilities
$215
Net assets
$323,426
Revenue
-
Expenses
$113,922
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.68$4.08$3.41
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.12$3.36$2.57$2.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.05$3.38$2.63$2.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.38$3.32$3.05$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.65$3.41$0.76
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$0.52$0.31$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$0.22$0.15$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.23$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$1.86