Civic Intelligence

The Looking Glass Theatre Co

990EZ • Fiscal year 2022 • EIN 85-3620833

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 14, 2022

Organization Profilewww.thelookingglasstheatreco.org
4400 A Ambassador Caffery 194Lafayette, LA 70508

(337) 534-8014

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

$18,721

No earlier filing loaded for comparison.

Net Assets

$17,284

No earlier filing loaded for comparison.

Liabilities

$1,437

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

$22,904

No earlier filing loaded for comparison.

Expenses

$17,224

No earlier filing loaded for comparison.

Net Income

$5,680

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.

$20K$15K$10K$5.0K$0Assets 2022: $18,721Liabilities 2022: $1,437Net Assets 2022: $17,2842022Assets 2023: $4,710Net Assets 2023: $4,7102023Assets 2024: $2,878Net Assets 2024: $2,8782024Assets 2025: $9,179Net Assets 2025: $9,1792025

Highlighted filing

2022

Assets$18,721
Liabilities$1,437
Net Assets$17,284
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $22,904Expenses 2022: $17,224Net Income 2022: $5,6802022Revenue 2023: $14,909Expenses 2023: $27,483Net Income 2023: -$12,5742023Revenue 2024: $72,911Expenses 2024: $74,743Net Income 2024: -$1,8322024Revenue 2025: $65,188Expenses 2025: $58,887Net Income 2025: $6,3012025

Highlighted filing

2022

Revenue$22,904
Expenses$17,224
Net Income$5,680
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$22,904
Mission and Program Overview

Mission

To provide performing arts enrichment, professional and community theatre opportunities in the Acadiana area.

Program Services

DescriptionGrantsExpenses
Season productions were well received by the community-$14,027
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison BrandonPresidentFT$0--
Tynese BreauxSecretaryFT$0--
Tabatha RobertsTreasurerFT$0--
Etienna WrightVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
The Looking Glass Theatre Co
EIN
85-3620833
Phone
3375348014
Address
4400 A Ambassador Caffery 194, Lafayette, LA 70508

Signing Officer

Name
Tabatha Roberts
Title
Treasurer
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Kolder Slaven & Company LLC
Address
183 S BEADLE RD, LAFAYETTE, LA 70508
Preparer
Abby T Trahan CPA MS
Phone
3372324141
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $65”

Other Expenses.1012

“Insurance $2150”

Other Expenses.1

“Labor $6750”

Other Expenses.2

“Licenses and Rights $3838”

Other Expenses.3

“Props/Sets $1370”

Other Expenses.4

“Small Tools and Supplies $686”

Other Expenses.5

“Projections $617”

Other Expenses.6

“Playbill $476”

Other Expenses.7

“Software Fee $338”

Other Expenses.8

“Costumes $290”

Other Expenses.9

“Meals and Entertainment $163”

Other Expenses.10

“Repairs and Maintenance $112”

Total Liabilities.1

“Mad Thinkers 24HCP - Beginning $0 Mad Thinkers 24HCP - Ending $1437”

Changes to Organizing or Governing Documents

“The name of the organization was changed on June 1, 2021, from Wonderland Performing Arts, Inc., to The Looking Glass Theatre Co. This name change is on file with the Louisiana Secretary of State.”

Raw XML Appendix171 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/PersonNm0Tabatha Roberts
IRS990EZ/BooksInCareOfDetail/PhoneNum03375348014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 A Ambassador Caffery 194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt05240
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0369
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018721
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022904
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allison Brandon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tynese Breaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tabatha Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Etienna Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide performing arts enrichment, professional and community theatre opportunities in the Acadiana area.
IRS990EZ/ProgramServiceRevenueAmt017664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Season productions were well received by the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017224
IRS990EZ/TotalProgramServiceExpensesAmt014027
IRS990EZ/TotalRevenueAmt022904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thelookingglasstheatreco.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015475
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt038069
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015165
IRS990ScheduleA/Total509Grp/TotalAmt038069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Labor $6750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and Rights $3838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Props/Sets $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Small Tools and Supplies $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Projections $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Playbill $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software Fee $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Costumes $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Entertainment $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mad Thinkers 24HCP - Beginning $0 Mad Thinkers 24HCP - Ending $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The name of the organization was changed on June 1, 2021, from Wonderland Performing Arts, Inc., to The Looking Glass Theatre Co. This name change is on file with the Louisiana Secretary of State.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Changes to Organizing or Governing Documents
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tabatha Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Looking Glass Theatre Co
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Formerly Wonderland Performing Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOOK
ReturnHeader/Filer/EIN0853620833
ReturnHeader/Filer/PhoneNum03375348014
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 A Ambassador Caffery 194
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721369868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolder Slaven & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 S BEADLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372324141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abby T Trahan CPA MS
ReturnHeader/ReturnTs02022-09-14T06:57:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tabatha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roberts
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,721
Liabilities
$1,437
Net assets
$17,284
Revenue
$22,904
Expenses
$17,224
Net income
$5,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.18$9.18$65.2$58.9$6.30
2024Detailed filing. Detailed filing data is available for this year.$2.88$2.88$72.9$74.7$1.83
2023Detailed filing. Detailed filing data is available for this year.$4.71$4.71$14.9$27.5$12.6
2022Detailed filing. Detailed filing data is available for this year.$18.7$1.44$17.3$22.9$17.2$5.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits