Civic Intelligence

Immediate Theatre Project

990EZ • Fiscal year 2019 • EIN 80-0295583

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2019

Organization Profilewww.immediatetheatre.org
15 Stage LaneAsheville, NC 28801

(828) 252-2920

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$10,477

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-22%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,676

Down $8,250 (-22%) from 2018

Net Assets

Down

$28,676

Down $8,250 (-22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$85,782

Up $21,797 (+34%) from 2018

Expenses

Up

$94,032

Up $20,900 (+29%) from 2018

Net Income

Up

-$8,250

Up $897 (+9.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$28,676
Liabilities-
Net Assets$28,676
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$85,782
Expenses$94,032
Net Income-$8,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$85,782
Mission and Program Overview

Mission

To bring theater to the local area and beyond

Program Services

DescriptionGrantsExpenses
Put on various plays in the local and surrounding areas.-$94,032
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie RepoleyPrd DirectorPT$10,477-$10,477
Filing and Contact Details

Filer

Filer Name
Immediate Theater Project
EIN
80-0295583
Address
15 Stage Lane, Asheville, NC 28801

Signing Officer

Name
Betsy Frazier
Title
Secretary
Signed
2019-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Brian D Henderson CPA PA
Address
56 Central Ave Ste 205, Asheville, NC 28801
Preparer
Brian D Henderson
Phone
8285053963
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,225”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 236”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 208”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 124”

Form 990-EZ, Part I, Line 16, Other Expenses

“Costumes 892”

Form 990-EZ, Part I, Line 16, Other Expenses

“Props 1,628”

Form 990-EZ, Part I, Line 16, Other Expenses

“Royalties 2,363”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc Production 1,400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transportation 6,267”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scripts 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales Tax 100”

Raw XML Appendix158 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/PersonNm0Betsy Frazier
IRS990EZ/BooksInCareOfDetail/PhoneNum08282522920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Stage Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Asheville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028676
IRS990EZ/GrossReceiptsAmt085782
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028676
IRS990EZ/OccupancyRentUtltsAndMaintAmt0270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willie Repoley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Prd Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring theater to the local area and beyond
IRS990EZ/PrintingPublicationsPostageAmt015168
IRS990EZ/ProgramServiceRevenueAmt074960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Put on various plays in the local and surrounding areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094032
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062066
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt094032
IRS990EZ/TotalProgramServiceExpensesAmt094032
IRS990EZ/TotalRevenueAmt085782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.immediatetheatre.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0352906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0399731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069608
IRS990ScheduleA/Total509Grp/TotalAmt0399731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Costumes 892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Props 1,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Royalties 2,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Production 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Transportation 6,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scripts 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betsy Frazier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Immediate Theater Project
ReturnHeader/Filer/BusinessNameControlTxt0IMME
ReturnHeader/Filer/EIN0800295583
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Stage Lane
ReturnHeader/Filer/USAddress/CityNm0Asheville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4F8C4A1E5365C6CA70E31F9AFF0161ACB3EFBE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4F8C4A1E5365C6CA70E31F9AFF0161ACB3EFBE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.127.46
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:55:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian D Henderson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 Central Ave Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08285053963
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian D Henderson
ReturnHeader/ReturnTs02019-10-02T01:22:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,676
Liabilities
-
Net assets
$28,676
Revenue
$85,782
Expenses
$94,032
Net income
-$8,250
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