Civic Intelligence

Immediate Theatre Project

990EZ • Fiscal year 2012 • EIN 80-0295583

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

Organization Profilewww.immediatetheatre.org
15 Stage Lane28801
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

102%

Faster asset growth than 83% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,986

Up $11,579 (+102%) from 2011

Net Assets

$22,986

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$66,413

Up $12,144 (+22%) from 2011

Expenses

Up

$54,834

Up $8,307 (+18%) from 2011

Net Income

Up

$11,579

Up $3,837 (+50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $11,407Liabilities 2011: $02011Assets 2012: $22,986Net Assets 2012: $22,9862012Assets 2013: $24,646Net Assets 2013: $24,6462013Assets 2014: $24,024Net Assets 2014: $24,0242014Assets 2015: $32,361Net Assets 2015: $32,3612015Assets 2016: $34,060Net Assets 2016: $34,0602016Assets 2017: $46,073Net Assets 2017: $46,0732017Assets 2018: $36,926Net Assets 2018: $36,9262018Assets 2019: $28,676Net Assets 2019: $28,6762019Assets 2020: $47,012Net Assets 2020: $47,0122020Assets 2021: $46,934Net Assets 2021: $46,9342021Assets 2022: $69,929Liabilities 2022: $2,642Net Assets 2022: $67,2872022Assets 2023: $60,961Net Assets 2023: $60,9612023Assets 2024: $43,846Net Assets 2024: $43,8462024Assets 2025: $30,316Net Assets 2025: $30,3162025

Highlighted filing

2012

Assets$22,986
Liabilities-
Net Assets$22,986
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $54,269Expenses 2011: $46,527Net Income 2011: $7,7422011Revenue 2012: $66,413Expenses 2012: $54,834Net Income 2012: $11,5792012Revenue 2013: $54,279Expenses 2013: $52,619Net Income 2013: $1,6602013Revenue 2014: $45,864Expenses 2014: $46,486Net Income 2014: -$6222014Revenue 2015: $69,610Expenses 2015: $61,273Net Income 2015: $8,3372015Revenue 2016: $87,041Expenses 2016: $85,342Net Income 2016: $1,6992016Revenue 2017: $93,341Expenses 2017: $81,328Net Income 2017: $12,0132017Revenue 2018: $63,985Expenses 2018: $73,132Net Income 2018: -$9,1472018Revenue 2019: $85,782Expenses 2019: $94,032Net Income 2019: -$8,2502019Revenue 2020: $103,778Expenses 2020: $85,442Net Income 2020: $18,3362020Revenue 2021: $30,545Expenses 2021: $30,623Net Income 2021: -$782021Revenue 2022: $63,590Expenses 2022: $43,237Net Income 2022: $20,3532022Revenue 2023: $76,536Expenses 2023: $82,862Net Income 2023: -$6,3262023Revenue 2024: $386Expenses 2024: $17,501Net Income 2024: -$17,1152024Revenue 2025: $2,854Expenses 2025: $16,386Net Income 2025: -$13,5322025

Highlighted filing

2012

Revenue$66,413
Expenses$54,834
Net Income$11,579
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To bring theater to the local area and beyond

Filing and Contact Details

Filer

EIN
80-0295583
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011407
IRS990EZ/CashSavingsAndInvestments/EOY022986
IRS990EZ/ContributionsGiftsGrantsEtc05392
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011579
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts066413
IRS990EZ/GroupExemptionNumber00001
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011407
IRS990EZ/NetAssetsOrFundBalancesBOY011407
IRS990EZ/NetAssetsOrFundBalances/EOY022986
IRS990EZ/NetAssetsOrFundBalancesEOY022986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103 Lookout Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113715 Modlin Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1255 Ramoth Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Asheville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Fort Worth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Asheville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Willie Repoley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Hans Meyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alexa Hardy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Prd Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Art Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Man Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014049
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To bring theater to the local area and beyond
IRS990EZ/PrintingPublicationsPostage0482
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Put on various plays in the local and surrounding areas
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054834
IRS990EZ/ProgramServiceRevenue061021
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits040303
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 Stage Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Asheville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028801
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alexa Hardy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08282522920
IRS990EZ/TotalAssets/BOY011407
IRS990EZ/TotalAssets/EOY022986
IRS990EZ/TotalExpenses054834
IRS990EZ/TotalProgramServiceExpenses054834
IRS990EZ/TotalRevenue066413
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.immediatetheatre.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05392
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08550
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013942
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045719
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0106740
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090120682
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066413
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054269
IRS990ScheduleA/Total509/Total0120682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054269
IRS990ScheduleA/TotalSupportTotal/Total0120682
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 211 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,135 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,931 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 10 Form 990-EZ, Part I, Line 16, Other Expenses Costumes 638 Form 990-EZ, Part I, Line 16, Other Expenses Props 1,193 Form 990-EZ, Part I, Line 16, Other Expenses Royalties 675 Form 990-EZ, Part I, Line 16, Other Expenses Sound 1,400 Form 990-EZ, Part I, Line 16, Other Expenses Transportation 5,856
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800295583
ReturnHeader/Filer/Name/BusinessNameLine10Immediate Theater Project
ReturnHeader/Filer/NameControl0IMME
ReturnHeader/Filer/USAddress/AddressLine1015 Stage Lane
ReturnHeader/Filer/USAddress/City0Asheville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0Willie Repoley
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brian D Henderson CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1046 Haywood Street Ste 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Asheville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028801
ReturnHeader/Preparer/Name0Brian D Henderson
ReturnHeader/Preparer/Phone08285053963
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T12:53:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,986
Liabilities
-
Net assets
$22,986
Revenue
$66,413
Expenses
$54,834
Net income
$11,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.03$0.16$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$0.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.77$0.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.64$0.43$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.31$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.04$0.85$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.86$0.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.64$0.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.93$0.81$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.87$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.70$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.46$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.54$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.66$0.55$0.12
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.54$0.47$0.08