Civic Intelligence

Theatre Intrepide Inc.

990EZ • Fiscal year 2019 • EIN 83-4260562

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileACTSTUDIOTHEATRE.COM
11718 S Federal HwyHobe Sound, FL 33455

(516) 662-2903

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$13,267

No earlier filing loaded for comparison.

Net Assets

$13,267

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

$33,843

No earlier filing loaded for comparison.

Expenses

$20,576

No earlier filing loaded for comparison.

Net Income

$13,267

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.

$60K$40K$20K$0Assets 2019: $13,267Liabilities 2019: $0Net Assets 2019: $13,2672019Assets 2020: $3,557Liabilities 2020: $0Net Assets 2020: $3,5572020Assets 2021: $57,040Liabilities 2021: $0Net Assets 2021: $57,0402021Assets 2022: $45,186Liabilities 2022: $0Net Assets 2022: $45,1862022Assets 2023: $33,549Liabilities 2023: $0Net Assets 2023: $33,5492023Assets 2024: $14,313Net Assets 2024: $14,3132024

Highlighted filing

2019

Assets$13,267
Liabilities$0
Net Assets$13,267
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $33,843Expenses 2019: $20,576Net Income 2019: $13,2672019Revenue 2020: $35,534Expenses 2020: $45,244Net Income 2020: -$9,7102020Revenue 2021: $129,991Expenses 2021: $76,508Net Income 2021: $53,4832021Revenue 2022: $85,538Expenses 2022: $97,392Net Income 2022: -$11,8542022Revenue 2023: $81,688Expenses 2023: $93,325Net Income 2023: -$11,6372023Revenue 2024: $87,994Expenses 2024: $107,230Net Income 2024: -$19,2362024

Highlighted filing

2019

Revenue$33,843
Expenses$20,576
Net Income$13,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$33,843
Mission and Program Overview

Mission

A community-based organization for the promotion of the theatre arts

Program Services

DescriptionGrantsExpenses
To provide education - at a reasonable cost or no cost - in all aspects of theatre entertainment, including acting directing, stage management, scenic design and construction, costuming, makeup, lighting, sound,multimedia and the business considerations of theatre. Venues include parks, libraries and other venues.$0$8,339
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS O'DONOVANPresidentFT$0--
SHEILA RIMERVice-President-$0--
KAREN O'DONOVANSecretary/TreasurerPT$0--
NANCY TURRELLDirector-$0--
EDWARD WILHELMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Theatre Intrepide Inc
EIN
83-4260562
Phone
5166622903
Address
11718 S FEDERAL HWY, HOBE SOUND, FL 33455

Signing Officer

Name
DENNIS O'DONOVAN
Title
Director
Phone
5166622903
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
A Marino Jr CPA Pa
Address
5114 OKEECHOBEE BLVD STE 101, WEST PALM BEACH, FL 33417-4504
Preparer
Anthony Marino Jr CPA
Phone
5616862799
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PLAY ROYALTIES 3980.”

Form 990EZ, Part I, Line 16

“SCENERY & PROPS 2369.”

Form 990EZ, Part I, Line 16

“MUSIC RIGHTS 808.”

Form 990EZ, Part I, Line 16

“SCRIPTS 116.”

Form 990EZ, Part I, Line 16

“COSTUMES 167.”

Form 990EZ, Part I, Line 16

“TICKET FEES 512.”

Form 990EZ, Part I, Line 16

“TICKET SITE FEES 147.”

Form 990EZ, Part I, Line 16

“SHARED PROCEEDS 240.”

Raw XML Appendix173 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/PersonNm0DENNIS O'DONOVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07729328880
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034996
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04095
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt013267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01235
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013267
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013267
IRS990EZ/OccupancyRentUtltsAndMaintAmt08581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS O'DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA RIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN O'DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY TURRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD WILHELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMMUNITY-BASED ORGANIZATION FOR THE PROMOTION OF THE THEATRE ARTS
IRS990EZ/PrintingPublicationsPostageAmt02421
IRS990EZ/ProgramServiceRevenueAmt029748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide education - at a reasonable cost or no cost - in all aspects of theatre entertainment, including acting directing, stage management, scenic design and construction, costuming, makeup, lighting, sound,multimedia and the business considerations of theatre. Venues include parks, libraries and other venues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020576
IRS990EZ/TotalProgramServiceExpensesAmt08339
IRS990EZ/TotalRevenueAmt033843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ACTSTUDIOTHEATRE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt033843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033843
IRS990ScheduleA/Total509Grp/TotalAmt033843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAY ROYALTIES 3980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCENERY & PROPS 2369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSIC RIGHTS 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCRIPTS 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUMES 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TICKET FEES 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TICKET SITE FEES 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHARED PROCEEDS 240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS O'DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05166622903
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE INTREPIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0834260562
ReturnHeader/Filer/PhoneNum05166622903
ReturnHeader/Filer/USAddress/AddressLine1Txt011718 S FEDERAL HWY
ReturnHeader/Filer/USAddress/CityNm0HOBE SOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE339B016E6CC5735BBD19817D3F9776DF9DB7E0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.48.109.146
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:47:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A MARINO JR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05114 OKEECHOBEE BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334174504
ReturnHeader/PreparerPersonGrp/PhoneNum05616862799
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MARINO JR CPA
ReturnHeader/ReturnTs02020-05-19T07:47:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,267
Liabilities
$0
Net assets
$13,267
Revenue
$33,843
Expenses
$20,576
Net income
$13,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.88$1.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.82$0.93$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.86$0.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.30$0.77$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.36$0.45$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.34$0.21$0.13