Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Casper Childrens Theatre Inc.
990EZ • Fiscal year 2016 • EIN 83-0333072
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$2,179
Down $3,709 (-63%) from 2015
Net Assets
Down$1,781
Down $2,622 (-60%) from 2015
Liabilities
Down$398
Down $1,087 (-73%) from 2015
Revenue And Expenses
Revenue
Down$96,403
Down $44,557 (-32%) from 2015
Expenses
Down$99,025
Down $50,613 (-34%) from 2015
Net Income
Up-$2,622
Up $6,056 (+70%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $97,126
Mission and Program Overview
Mission
Teaching life skills through stage skills.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCE 12 FULL-SCALE PRODUCTIONS INVOLVING HUNDREDS OF STUDENTS IN VARIOUS SETTINGS INCLUDING THEATRE AS A TEACHING TOOL IN THE CLASSROOM. | $0 | $42,016 |
| PERFORMANCES AND CLASSES WITH LOCAL SCHOOL DISTRICT TO ENHANCE STUDENTS CULTURAL EXPERIENCE WITH THEATRE. | $0 | $31,122 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JORDAN E NELSON | Acting Executive Director | FT | $20,433 | - | $20,433 |
| MARY KUBICHEK | Director | - | $0 | - | - |
| MARY DOHERTY | Past Treasurer | - | $0 | - | - |
| TERRY ROGERS | Director | - | $0 | - | - |
| JACK SWANSON | Director | - | $0 | - | - |
| GRETCHEN WHEELER | Past Chair | - | $0 | - | - |
| SCOTT DOYLE | Chair | - | $0 | - | - |
| ALI KLOSTERMAN | Treasurer | - | $0 | - | - |
| JESSICA SORENSON | Director | - | $0 | - | - |
| JESSI WARING | Secretary | - | $0 | - | - |
| ANGELA PETTIBONE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- CASPER CHILDREN'S THEATRE
- EIN
- 83-0333072
- Phone
- 3074738470
- Address
- PO BOX 723, CASPER, WY 82602
Signing Officer
- Name
- Ali Klosterman
- Title
- Treasurer
- Phone
- 3074738470
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Porter Muirhead Cornia & Howard Cpas
- Address
- 123 WEST FIRST ST SUITE 800, CASPER, WY 82601
- Preparer
- Susan G Frank CPA
- Phone
- 3072654311
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,617. Description: other expenses. Amount: 9,060. Total to form 990-ez, line 14: 10,677.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: production expenses. Amount: 7,130. Description: scripts. Amount: 277. Description: telephone. Amount: 764. Description: bank & credit card fees. Amount: 1,014. Description: equipment rental. Amount: 408. Description: meals. Amount: 3,718. Description: memberships. Amount: 90. Description: payroll taxes. Amount: 9,516. Description: office expenses. Amount: 2,959. Description: travel. Amount: 8,171. Description: conferences, conventions, meetings. Amount: 860. Description: royalties. Amount: 2,925. Description: insurance. Amount: 783. Description: interest expense. Amount: 7. Total to form 990-ez, line 16: 38,622.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: direct deposit. Beg. Of year amount: 2,880. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 3,008. End of year amount: 1,391.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,081. End of year amount: 398. Description: cash overdrawn. Beg. Of year amount: 404. End of year amount: 0.”
Raw XML Appendix216 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1391 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACHING LIFE SKILLS THROUGH STAGE SKILLS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 875 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCE 12 FULL-SCALE PRODUCTIONS INVOLVING HUNDREDS OF STUDENTS IN VARIOUS SETTINGS INCLUDING THEATRE AS A TEACHING TOOL IN THE CLASSROOM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PERFORMANCES AND CLASSES WITH LOCAL SCHOOL DISTRICT TO ENHANCE STUDENTS CULTURAL EXPERIENCE WITH THEATRE. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31122 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8574 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 398 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 96403 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THECASPERCHILDRENSTHEATRE.COM |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59270 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 228736 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 242829 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,617. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,060. TOTAL TO FORM 990-EZ, LINE 14: 10,677. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 7,130. DESCRIPTION: SCRIPTS. AMOUNT: 277. DESCRIPTION: TELEPHONE. AMOUNT: 764. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,014. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 408. DESCRIPTION: MEALS. AMOUNT: 3,718. DESCRIPTION: MEMBERSHIPS. AMOUNT: 90. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,516. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,959. DESCRIPTION: TRAVEL. AMOUNT: 8,171. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 860. DESCRIPTION: ROYALTIES. AMOUNT: 2,925. DESCRIPTION: INSURANCE. AMOUNT: 783. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 38,622. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DIRECT DEPOSIT. BEG. OF YEAR AMOUNT: 2,880. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,008. END OF YEAR AMOUNT: 1,391. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,081. END OF YEAR AMOUNT: 398. DESCRIPTION: CASH OVERDRAWN. BEG. OF YEAR AMOUNT: 404. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALI KLOSTERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASP |
| ReturnHeader/Filer/EIN | 0 | 830333072 |
| ReturnHeader/Filer/PhoneNum | 0 | 3074738470 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 723 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASPER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82602 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.71.171.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:53:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830220400 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PORTER MUIRHEAD CORNIA & HOWARD CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 123 WEST FIRST ST SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CASPER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3072654311 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN G FRANK CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T11:24:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,179
- Liabilities
- $398
- Net assets
- $1,781
- Revenue
- $96,403
- Expenses
- $99,025
- Net income
- -$2,622