Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Pilot Point Community Opera House
990EZ • Fiscal year 2011 • EIN 77-0694662
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.08x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$463,944
Down $24,412 (-5.0%) from 2010
Net Assets
-$36,056
No earlier filing loaded for comparison.
Liabilities
Flat$500,000
Flat from 2010
Revenue And Expenses
Revenue
Up$24,908
Up $31,662 (+469%) from 2010
Expenses
Down$49,320
Down $2,228 (-4.3%) from 2010
Net Income
Up-$24,412
Up $33,890 (+58%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 1, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To rebuild and restore the 2nd floor facade and walls of the original 1894 opera house as part of the 19th century pilot point historic square preservation and to provide a complete facility that will operate as an opera house
Filing and Contact Details
Filer
- EIN
- 77-0694662
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13481 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1889 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8831 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -24412 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 168 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 1539 |
| IRS990EZ/GrossReceipts | 0 | 29337 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 9818 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 474875 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 462055 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -11644 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -11644 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -36056 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -36056 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 30923 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 1363 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO Box 1363 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1215 N St Charles St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Pilot Point |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Pilot Point |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Pilot Point |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 75268 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 75268 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 75268 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Larry Nicodemus |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Charlote Petermeier |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Howard Kimble |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President & CEO |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 18187 |
| IRS990EZ/OtherRevenueTotal | 0 | 3029 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The MISSION of the PILOT POINT COMMUNITY OPERA HOUSE (PPCOH)Is to rebuild and restore the 2nd floor facade and walls of the original 1894 Opera House as part of the 19th century Pilot Point historic square preservation and to provide a complete facility that will operate as an Opera House to the North Texas area.Our VISION is to provide a fine-arts facility for all age groups that includes:1. Live entertainment events.2. Community theater for adults.3. Summer theater opportunities for children.4. All types of music.5. Space for related community events: that contribute to the cultural life of the community through theatrical experiences. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 42 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The Pilot Point Community Opera House carried on with a number of various theatrical performances. We've continued our very successful Songwriter's Festival. We also attempted Bingo.All thingsd considered, the PPCOH continues to be a significant cultural center for Pilot Point, Texas. |
| IRS990EZ/ProgramServiceRevenue | 0 | 6120 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 4429 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -2890 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 500000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 500000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1363 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Pilot Point |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76258 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Diane David |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9402311302 |
| IRS990EZ/TotalAssets/BOY | 0 | 488356 |
| IRS990EZ/TotalAssets/EOY | 0 | 463944 |
| IRS990EZ/TotalExpenses | 0 | 49320 |
| IRS990EZ/TotalRevenue | 0 | 24908 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5361 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 63450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 27459 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 105101 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7337 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9818 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9310 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 16036 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3850 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 39014 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 105101 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5361 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 63450 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 27459 |
| IRS990ScheduleA/Total170/Total | 0 | 105101 |
| IRS990ScheduleA/TotalSupport | 0 | 144115 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Secured Mortgages and Notes Payable - Beginning $500000 Secured Mortgages and Notes Payable - Ending $500000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Spring Festival $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Banking fees $48 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | misc exp $60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | reimbursed expenses $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Drawing $298 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Theatre $752 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Songwriters Festival $2427 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Depreciation $12820 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Office Expenses $1372 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Advertising and Promotion $300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | all other misc revenue $3029 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 770694662 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Pilot Point Opera House |
| ReturnHeader/Filer/NameControl | 0 | PILO |
| ReturnHeader/Filer/Phone | 0 | 9406860737 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1363 |
| ReturnHeader/Filer/USAddress/City | 0 | Pilot Point |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76258 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-01 |
| ReturnHeader/Officer/Name | 0 | Howard Kimble |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALTLAND AND HARRIS FINANCIAL GROUP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5600 TENNYSON PKWY STE 210 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PLANO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 750246691 |
| ReturnHeader/Preparer/Name | 0 | Henry Harris III |
| ReturnHeader/Preparer/Phone | 0 | 9727315050 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-01T17:40:34-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $463,944
- Liabilities
- $500,000
- Net assets
- -$36,056
- Revenue
- $24,908
- Expenses
- $49,320
- Net income
- -$24,412