Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 82-1125602 • 501(c)3 • Jacksonville, FL
Profile
Opportunity for artists without means to perform
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$20,219
Down $25,897 (-56%) from 2022
Liabilities
$14,879
No earlier filing loaded for comparison.
Net Assets
Down$5,340
Down $40,776 (-88%) from 2022
Revenue
Up$198,246
Up $71,881 (+57%) from 2022
Expenses
Up$205,792
Up $83,564 (+68%) from 2022
Net Income
Down-$7,546
Down $11,683 (-282%) from 2022
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.20 | $0.15 | $0.05 | $1.98 | $2.06 | $0.08 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.46 | $0.46 | $1.26 | $1.22 | $0.04 | |
| 2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.42 | $0.42 | $1.06 | $0.80 | $0.26 | |
Opportunity for artists without means to perform
Opportunity for artists without me
| Description | Grants | Expenses |
|---|---|---|
| PURCHASE OF COSTUMES, PROPS AND SETS OF 6 ANNUAL PRODUCTIONS OF A COMMUNITY THEATER BORN TO CREATE A SAFE PLACE WHERE INDIVIDUALS COULD EXPLORE AND DEVELOP THEIR TALENTS AFFORDABLY. | - | $205,696 |
| PURCHASE OF COSTUMES, PROPS AND SETS OF 6 ANNUAL PRODUCTIONS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | FT | $0 | - | - |
| YVONNE OTWELL | Secretary | PT | $0 | - | - |
| LINDA WALLACE | Treasurer | PT | $0 | - | - |
“Tickets 54,372 workshop income: tuition 33,171 workshop income: tickets 5,459 season passes 4,915 seasonal ads 4,240 grant income 3,598 playbill ads 2,235 workshop income 1,345 rental income 971 script sales income 328 reward point 318 t-shirts 180 timeless tales 140 points credit 124 services 22 dividend 7 total 111,425”
“Expenses promotional 1,537 internet service 2,930 royalties 7,352 show royalties and materials 5,032 interest charge 943 loan interest 269 liability insurance 821 audio 5,216 costumes/props/sets 11,777 annual incorp fee 61 music license 80 security 395 storage 3,482 media resources 3,456 supplies 6,600 ticket fees 8,490 fdacs 126 fundraising 96 orchestra 750 miscellaneous expense 74 cast party 95 late fee 35 license 254 logo pak 150 piano tuning 165 workshop expenses 1,048 workshop exp:contract dir 5,140 workshop exp:cost/pro/set 2,260 workshop exp:royalties 3,745 workshop exp:ticket fees 535 maintenance 2,848 credit card fees 1,433 grant expense 1,050 advertising offset 1,100 total 79,345”
“Accounts payable and accrued expenses 0 5,480 unsecured notes and loans payable 11,681 9,399”
“Purchase of costumes, props and sets of 6 annual productions”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA WALLACE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9047350153 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 827 ACAPULCO ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24567 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20219 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86821 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7546 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1230 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24567 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20219 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198246 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12886 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5340 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12886 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5340 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 125217 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | LORI NEWTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | YVONNE OTWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79345 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 111425 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPPORTUNITY FOR ARTISTS WITHOUT ME |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PURCHASE OF COSTUMES, PROPS AND SETS OF 6 ANNUAL PRODUCTIONS OF A COMMUNITY THEATER BORN TO CREATE A SAFE PLACE WHERE INDIVIDUALS COULD EXPLORE AND DEVELOP THEIR TALENTS AFFORDABLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PURCHASE OF COSTUMES, PROPS AND SETS OF 6 ANNUAL PRODUCTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 205696 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11681 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14879 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 205792 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 205696 |
| IRS990EZ/TotalRevenueAmt | 0 | 198246 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://ARTISTCONNECTIONTHEATRE.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 232638 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 218939 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 232638 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 232638 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 232638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TICKETS 54,372 WORKSHOP INCOME: TUITION 33,171 WORKSHOP INCOME: TICKETS 5,459 SEASON PASSES 4,915 SEASONAL ADS 4,240 GRANT INCOME 3,598 PLAYBILL ADS 2,235 WORKSHOP INCOME 1,345 RENTAL INCOME 971 SCRIPT SALES INCOME 328 REWARD POINT 318 T-SHIRTS 180 TIMELESS TALES 140 POINTS CREDIT 124 SERVICES 22 DIVIDEND 7 TOTAL 111,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROMOTIONAL 1,537 INTERNET SERVICE 2,930 ROYALTIES 7,352 SHOW ROYALTIES AND MATERIALS 5,032 INTEREST CHARGE 943 LOAN INTEREST 269 LIABILITY INSURANCE 821 AUDIO 5,216 COSTUMES/PROPS/SETS 11,777 ANNUAL INCORP FEE 61 MUSIC LICENSE 80 SECURITY 395 STORAGE 3,482 MEDIA RESOURCES 3,456 SUPPLIES 6,600 TICKET FEES 8,490 FDACS 126 FUNDRAISING 96 ORCHESTRA 750 MISCELLANEOUS EXPENSE 74 CAST PARTY 95 LATE FEE 35 LICENSE 254 LOGO PAK 150 PIANO TUNING 165 WORKSHOP EXPENSES 1,048 WORKSHOP EXP:CONTRACT DIR 5,140 WORKSHOP EXP:COST/PRO/SET 2,260 WORKSHOP EXP:ROYALTIES 3,745 WORKSHOP EXP:TICKET FEES 535 MAINTENANCE 2,848 CREDIT CARD FEES 1,433 GRANT EXPENSE 1,050 ADVERTISING OFFSET 1,100 TOTAL 79,345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,480 UNSECURED NOTES AND LOANS PAYABLE 11,681 9,399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PURCHASE OF COSTUMES, PROPS AND SETS OF 6 ANNUAL PRODUCTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9047105054 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTIST CONNECTION THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTI |
| ReturnHeader/Filer/EIN | 0 | 821125602 |
| ReturnHeader/Filer/PhoneNum | 0 | 9047350153 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5566 FORT CAROLINE ROAD 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32216 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030464684 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATRICK & RAINES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4029 ATLANTIC BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 322072036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9043965400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY P RAINES CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-30T13:59:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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