Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 85-0456195
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$125,962
Up $5,672 (+4.7%) from 2016
Net Assets
$125,287
No earlier filing loaded for comparison.
Liabilities
Down$675
Down $6,244 (-90%) from 2016
Revenue
Up$64,334
Up $3,455 (+5.7%) from 2016
Expenses
Down$52,418
Down $13,060 (-20%) from 2016
Net Income
Up$11,916
Up $16,515 (+359%) from 2016
Community based theatre expanding local awareness by: 1 presenting contemporary theatre works and local music 2 providing an opportunity for local playwrights to have their works presented on stage
| Description | Grants | Expenses |
|---|---|---|
| NON PROFIT LOCAL LIVE THEATRE | - | $46,838 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CEIL HERMAN | President | PT | $0 | - | - |
| CHRIS MCDONALD | Secretary | - | $0 | - | - |
| PETER HERMAN | V Pres/ Trea | PT | $0 | - | - |
“Miscellaneous 284 credit card rebate 80 total 364”
“Theater - live stage prod non-investment depreciation 8,149 expenses advertising 1,540 office expense - admin 2,060 bank charges 3 dues and subs 100 royalties & script expense 7,631 insurance 1,160 costumes 974 cleaning expense 570 food & hospitality 1,428 production expense 4,082 production supplies 1,949 repairs & maintenance 283 set and stage expense 1,359 ticket expense 113 total 31,401”
“Inventories for sale or use 110 110 office equipment 498 498 less accumulated depreciation 455 498 prop and costumes 7,955 7,955 less accumulated depreciation 7,955 7,955 furniture and fixtures 42,558 42,558 less accumulated depreciation 9,803 15,790 leasehold improvements 31,773 31,773 less accumulated depreciation 1,059 3,177 signage - marque 6,130 6,130 less accumulated depreciation 6,130 6,130 total 63,622 55,474”
“Due to peter heman 6,919 675”
“Community based theatre expanding local awareness by: 1 presenting contemporary theatre works and local music 2 providing an opportunity for local playwrights to have their works presented on stage”
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 | FRISTOE COMPANY PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5755272067 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 780 SOUTH WALNUT |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | BUILDING 6 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70488 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27092 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11916 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 717 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120290 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125962 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64334 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 77 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113371 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125287 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20090 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CEIL HERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER HERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | V PRES/ TREA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 63622 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 55474 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31401 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 364 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY BASED THEATRE EXPANDING LOCAL AWARENESS BY: 1 PRESENTING CONTEMPORARY THEATRE WORKS AND LOCAL MUSIC 2 PROVIDING AN OPPORTUNITY FOR LOCAL PLAYWRIGHTS TO HAVE THEIR WORKS PRESENTED ON STAGE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 210 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36801 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NON PROFIT LOCAL LIVE THEATRE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46838 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6919 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 675 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52418 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46838 |
| IRS990EZ/TotalRevenueAmt | 0 | 64334 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NO-STRINGS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 103763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 206877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 310640 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59973 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 310640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 310866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 284 CREDIT CARD REBATE 80 TOTAL 364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THEATER - LIVE STAGE PROD NON-INVESTMENT DEPRECIATION 8,149 EXPENSES ADVERTISING 1,540 OFFICE EXPENSE - ADMIN 2,060 BANK CHARGES 3 DUES AND SUBS 100 ROYALTIES & SCRIPT EXPENSE 7,631 INSURANCE 1,160 COSTUMES 974 CLEANING EXPENSE 570 FOOD & HOSPITALITY 1,428 PRODUCTION EXPENSE 4,082 PRODUCTION SUPPLIES 1,949 REPAIRS & MAINTENANCE 283 SET AND STAGE EXPENSE 1,359 TICKET EXPENSE 113 TOTAL 31,401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 110 110 OFFICE EQUIPMENT 498 498 LESS ACCUMULATED DEPRECIATION 455 498 PROP AND COSTUMES 7,955 7,955 LESS ACCUMULATED DEPRECIATION 7,955 7,955 FURNITURE AND FIXTURES 42,558 42,558 LESS ACCUMULATED DEPRECIATION 9,803 15,790 LEASEHOLD IMPROVEMENTS 31,773 31,773 LESS ACCUMULATED DEPRECIATION 1,059 3,177 SIGNAGE - MARQUE 6,130 6,130 LESS ACCUMULATED DEPRECIATION 6,130 6,130 TOTAL 63,622 55,474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO PETER HEMAN 6,919 675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY BASED THEATRE EXPANDING LOCAL AWARENESS BY: 1 PRESENTING CONTEMPORARY THEATRE WORKS AND LOCAL MUSIC 2 PROVIDING AN OPPORTUNITY FOR LOCAL PLAYWRIGHTS TO HAVE THEIR WORKS PRESENTED ON STAGE |
| 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER HERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | V PRES/ TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5755240712 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NO STRINGS THEATRE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOST |
| ReturnHeader/Filer/EIN | 0 | 850456195 |
| ReturnHeader/Filer/PhoneNum | 0 | 5756219201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 430 NORTH DOWNTOWN MALL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 880011242 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D61ED78695B1E9CFC9FE0E0C57E112B4DC1F70A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9F442CFA8E65B18186A9004881BC425D496C9C1E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.150.18.133 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:32:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850354781 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRISTOE AND COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 780 SOUTH WALNUT BUILDING 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 880011425 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755272067 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NORMAN L FRISTOE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-06T12:32:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.