Civic Intelligence

Theatre N

990 • Fiscal year 2018 • EIN 81-4036795

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

Organization Profiletheatren.com
1007 N Orange St 4th FloorWilmington, DE 19801

(302) 571-4075

Siviq Scores

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

Liabilities / Assets

99th percentile

8.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$23,038

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,334

Down $284 (-6.1%) from 2017

Net Assets

Down

-$33,419

Down $38,037 (-824%) from 2017

Liabilities

Up

$37,753

Up $37,753 from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$170,090

Up $18,776 (+12%) from 2017

Expenses

Up

$208,127

Up $61,431 (+42%) from 2017

Net Income

Down

-$38,037

Down $42,655 (-924%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0-$50KAssets 2017: $4,618Liabilities 2017: $0Net Assets 2017: $4,6182017Assets 2018: $4,334Liabilities 2018: $37,753Net Assets 2018: -$33,4192018Assets 2019: $8,153Liabilities 2019: $396Net Assets 2019: $7,7572019Assets 2020: $21,065Liabilities 2020: $27,480Net Assets 2020: -$6,4152020Assets 2021: $123,851Liabilities 2021: $17,192Net Assets 2021: $106,6592021Assets 2022: $50,013Liabilities 2022: $19,776Net Assets 2022: $30,2372022Assets 2023: $20,904Liabilities 2023: $18,785Net Assets 2023: $2,1192023Assets 2024: $26,030Liabilities 2024: $18,748Net Assets 2024: $7,2822024

Highlighted filing

2018

Assets$4,334
Liabilities$37,753
Net Assets-$33,419
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $151,314Expenses 2017: $146,696Net Income 2017: $4,6182017Revenue 2018: $170,090Expenses 2018: $208,127Net Income 2018: -$38,0372018Revenue 2019: $224,869Expenses 2019: $183,993Net Income 2019: $40,8762019Revenue 2020: $86,386Expenses 2020: $109,670Net Income 2020: -$23,2842020Revenue 2021: $217,522Expenses 2021: $104,448Net Income 2021: $113,0742021Revenue 2022: $91,598Expenses 2022: $168,020Net Income 2022: -$76,4222022Revenue 2023: $126,019Expenses 2023: $154,137Net Income 2023: -$28,1182023Revenue 2024: $270,523Expenses 2024: $265,360Net Income 2024: $5,1632024

Highlighted filing

2018

Revenue$170,090
Expenses$208,127
Net Income-$38,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$170,090
Mission and Program Overview

Mission

To educate by presenting foreign independent and documentary films to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,618$4,334▼ $284
Rtn Earn Endowment Incm Other Fnds$4,618$-33,419▼ $38,037
Total Assets$4,618$4,334▼ $284
Liabilities
Accounts Payable and Accrued Expenses-$37,753-
Total Liabilities$0$37,753▲ $37,753
Net Assets / Fund Balance
Unrestricted Net Assets$4,618--
Total Net Assets Fund Balance$4,618$-33,419▼ $38,037
Total Liabilities and Net Assets / Fund Balance$4,618$4,334▼ $284
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly ZimmermanTreasury-$23,038$23,038
Robert WeirVice PresidentPT$5,600$5,600

Board Members and Trustees

NameTitle
Robert HerreraPresident
Zachary PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$169,090
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-38,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,346
Salaries, Compensation, and Employee Benefits$80,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$50,759
Other Salaries and Wages---$39,256
Current Officers, Directors, Trustees, and Key Employees---$28,638
All Other Expenses---$25,439
Payroll Taxes---$12,887
Advertising---$11,557
Fees for Services Accounting---$5,578
Office Expenses---$3,810
Interest---$3,617
Information Technology---$878
Fees for Services Other---$50
Total Functional Expenses$0$0$0$208,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Theatre N
EIN
81-4036795
Phone
3025714075
Address
1007 N ORANGE ST 4TH FLOOR, WILMINGTON, DE 19801

Signing Officer

Name
Robert Weir
Title
Vice President
Phone
3022187527
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Weir
Formed
2016
Legal Domicile
De
Voting Board Members
4
Independent Board Members
0
Employees
13

Preparer

Firm
Comprehensive Business Services LLC
Address
112 CAPITOL TRAIL, NEWARK, DE 19711
Preparer
Matthew M Rossi
Phone
3029942000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 24A

“COST OF GOODS for Concession Sales 25,554.01”

Form 990, Part IX, Section 1, Line 24D

“FILM PURCHASES for Theatre Ticket Sales 50,758.75”

Form 990, Part IX, Section 1, Line 24E

“COST OF GOODS - Projector 10,761.48 Bank Charges 6,795.55 Non-COGS Supplies 295 Meals 471.19 Payroll Processing Fees 774.83 Postage 161.23 Repairs Maintenance 461.71 Rent Lease 450 Taxes Licenses 181 Tech/Production Costs 510 Utilities 2867.50 Miscellaneous Expenses 549.59 Othe Misc Taxes 1161.11”

Raw XML Appendix302 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037753
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE BY PRESENTING FOREIGN INDEPENDENT AND DOCUMENTARY FILMS TO THE COMMUNITY
IRS990/AdvertisingGrp/TotalAmt011557
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt025439
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT WEIR
IRS990/BooksInCareOfDetail/PhoneNum03022187527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 ORANGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04618
IRS990/CashNonInterestBearingGrp/EOYAmt04334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028638
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127346
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0169090
IRS990/CYRevenuesLessExpensesAmt0-38037
IRS990/CYSalariesCompEmpBnftPaidAmt080781
IRS990/CYTotalExpensesAmt0208127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170090
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0REVENUE GENERATED SHOWING INDEPENDENT MOVIES, SELLING CONCESSIONS AT THE THEATRE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05578
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt050
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACHARY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt323038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt0878
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt03617
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE BY PRESENTING FOREIGN INDEPENDENT AND DOCUMENTARY FILMS TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04618
IRS990/NetAssetsOrFundBalancesEOYAmt0-33419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt03810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Concessions
IRS990/OtherExpensesGrp/Desc1Refunds to Customers
IRS990/OtherExpensesGrp/Desc2Misc COGS
IRS990/OtherExpensesGrp/Desc3Film Purchases
IRS990/OtherExpensesGrp/TotalAmt025554
IRS990/OtherExpensesGrp/TotalAmt129
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherExpensesGrp/TotalAmt350759
IRS990/OtherSalariesAndWagesGrp/TotalAmt039256
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt012887
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT WEIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121346
IRS990/PYProgramServiceRevenueAmt0135208
IRS990/PYRevenuesLessExpensesAmt04618
IRS990/PYTotalExpensesAmt0146696
IRS990/PYTotalRevenueAmt0151314
IRS990/ReconcilationRevenueExpnssAmt0-38037
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-33419
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810949267
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARIANO RIVERA PUBLIC FOUNDATION
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS for Concession Sales 25,554.01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILM PURCHASES for Theatre Ticket Sales 50,758.75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS - Projector 10,761.48 Bank Charges 6,795.55 Non-COGS Supplies 295 Meals 471.19 Payroll Processing Fees 774.83 Postage 161.23 Repairs Maintenance 461.71 Rent Lease 450 Taxes Licenses 181 Tech/Production Costs 510 Utilities 2867.50 Miscellaneous Expenses 549.59 Othe Misc Taxes 1161.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section 1, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section 1, Line 24d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section 1, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04618
IRS990/TotalAssetsEOYAmt04334
IRS990/TotalAssetsGrp/BOYAmt04618
IRS990/TotalAssetsGrp/EOYAmt04334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt037753
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt037753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33419
IRS990/TotalProgramServiceRevenueAmt0169090
IRS990/TotalReportableCompFromOrgAmt028638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04334
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 WALLS WAY
IRS990/USAddress/CityNm0BEAR
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://theatren.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022187527
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE N
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0814036795
ReturnHeader/Filer/PhoneNum03025714075
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 N ORANGE ST 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB6DF3977E7315D0F9D164EA49C55F0E662FEB83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB6DF3977E7315D0F9D164EA49C55F0E662FEB83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.229.8
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:43:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPREHENSIVE BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 CAPITOL TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019711
ReturnHeader/PreparerPersonGrp/PhoneNum03029942000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew M Rossi
ReturnHeader/ReturnTs02019-09-10T10:39:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,334
Liabilities
$37,753
Net assets
-$33,419
Revenue
$170,090
Expenses
$208,127
Net income
-$38,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$2.71$2.65$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.19$0.02$1.26$1.54$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$0.92$1.68$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.07$2.18$1.04$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.27$0.06$0.86$1.10$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.25$1.84$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.38$0.33$1.70$2.08$0.38
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.51$1.47$0.05