Civic Intelligence

Cedar Park Theatre Company

990EZ • Fiscal year 2017 • EIN 82-0985459

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
1102 Rowley DrCedar Park, TX 78613

(512) 257-8100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$619

No earlier filing loaded for comparison.

Net Assets

$619

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

$5,132

No earlier filing loaded for comparison.

Expenses

$4,513

No earlier filing loaded for comparison.

Net Income

$619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2017: $619Liabilities 2017: $0Net Assets 2017: $6192017Assets 2019: $304Liabilities 2019: $02019Assets 2020: $690Liabilities 2020: $0Net Assets 2020: $6902020

Highlighted filing

2017

Assets$619
Liabilities$0
Net Assets$619
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $5,132Expenses 2017: $4,513Net Income 2017: $6192017Revenue 2019: $3,839Expenses 2019: $4,154Net Income 2019: -$3152019Revenue 2020: $300Expenses 2020: $966Net Income 2020: -$6662020

Highlighted filing

2017

Revenue$5,132
Expenses$4,513
Net Income$619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$5,132
Mission and Program Overview

Mission

Provide theatre productions to the area

Program Services

DescriptionGrantsExpenses
Summer Play - Shakespeares Midsummer Dream-$3,313
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HearneDirector-$0--
Jerry BlakeDirector-$0--
Linda MajorDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Park Theatre Company
EIN
82-0985459
Address
1102 Rowley Dr, Cedar Park, TX 78613

Signing Officer

Name
Barbara Hearne
Title
Director
Phone
5122578100
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
rbce incorporated
Address
1001 Cypress Creek Rd Ste 204, Cedar Park, TX 78613
Preparer
Maryjo Boynton EA
Phone
5122588649
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDonation Space City of Cedar ParK 1,200”

Raw XML Appendix129 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/PersonNm0Barbara Hearne
IRS990EZ/BooksInCareOfDetail/PhoneNum05122578100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01102 Rowley Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03932
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0619
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0619
IRS990EZ/GrossReceiptsAmt05132
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0619
IRS990EZ/OccupancyRentUtltsAndMaintAmt01473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Hearne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Blake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Major
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt01200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide theatre productions to the area
IRS990EZ/PrintingPublicationsPostageAmt03040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Play - Shakespeares Midsummer Dream
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04513
IRS990EZ/TotalProgramServiceExpensesAmt03313
IRS990EZ/TotalRevenueAmt05132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05132
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05132
IRS990ScheduleA/Total509Grp/TotalAmt05132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonation Space City of Cedar ParK 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Hearne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05122578100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Park Theatre Company
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0820985459
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 Rowley Dr
ReturnHeader/Filer/USAddress/CityNm0Cedar Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E071AED75A7E57711262D393FB0796894A07AFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E071AED75A7E57711262D393FB0796894A07AFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07023632018316bvsxw15
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.68.8.222
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:30:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272241775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0rbce incorporated
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Cypress Creek Rd Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078613
ReturnHeader/PreparerPersonGrp/PhoneNum05122588649
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maryjo Boynton EA
ReturnHeader/ReturnTs02018-11-12T12:14:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619
Liabilities
$0
Net assets
$619
Revenue
$5,132
Expenses
$4,513
Net income
$619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$690$0$690$300$966$666
2019Summary only. Only limited summary data is available for this year.$304$0$3,839$4,154$315
2017Detailed filing. Detailed filing data is available for this year.$619$0$619$5,132$4,513$619
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits