Civic Intelligence

Immediate Theatre Project

990EZ • Fiscal year 2022 • EIN 80-0295583

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2022

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

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

49%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

108%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$69,929

Up $22,995 (+49%) from 2021

Net Assets

Up

$67,287

Up $20,353 (+43%) from 2021

Liabilities

$2,642

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

Up

$63,590

Up $33,045 (+108%) from 2021

Expenses

Up

$43,237

Up $12,614 (+41%) from 2021

Net Income

Up

$20,353

Up $20,431 (+26194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$69,929
Liabilities$2,642
Net Assets$67,287
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$63,590
Expenses$43,237
Net Income$20,353
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$63,590
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.-$43,237
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie RepoleyPrd DirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Willie Repoley
Title
Officer
Signed
2022-11-12
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

“Supplies 1,459”

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

“Depreciation 5,067”

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

“Insurance 500”

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

“Bank Charges 24”

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

“Costumes 247”

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

“Props 4”

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

“Royalties 3,800”

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

“Misc Production 557”

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

“Scripts 142”

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

“Misc Service Costs 396”

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

“Scenic Materials 363”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Beginning of year 0, End of year 2,642”

Raw XML Appendix165 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
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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/BOYAmt046934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056084
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IRS990EZ/ExcessOrDeficitForYearAmt020353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030233
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IRS990EZ/GrossReceiptsAmt063590
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Prd Dir
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring theater to the local area and beyond
IRS990EZ/PrintingPublicationsPostageAmt0445
IRS990EZ/ProgramServiceRevenueAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Put on various plays in the local and surrounding areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043237
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043237
IRS990EZ/TotalProgramServiceExpensesAmt043237
IRS990EZ/TotalRevenueAmt063590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.immediatetheatre.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241144
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/PublicSupportTotal509Amt0347648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063976
IRS990ScheduleA/Total509Grp/TotalAmt0347648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 5,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Costumes 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Props 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Royalties 3,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Production 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scripts 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Service Costs 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scenic Materials 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Beginning of year 0, End of year 2,642
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 II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Repoley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
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/PreparerFirmGrp/PreparerFirmEIN0200362161
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/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian D Henderson
ReturnHeader/ReturnTs02022-11-12T09:04:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Willie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Repoley
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,929
Liabilities
$2,642
Net assets
$67,287
Revenue
$63,590
Expenses
$43,237
Net income
$20,353
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