Detour Company Theater Inc in Phoenix, Arizona (AZ)

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Detour Company Theater Inc
Employer Identification Number (EIN)010622545
Name of OrganizationDetour Company Theater Inc
In Care of NameSam
AddressPO BOX 15067, Phoenix, AZ 85060-5067
SubsectionEducational Organization
Ruling Date07/2003
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$72,535
Amount of Income$119,633
Form 990 Revenue Amount$119,633
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services


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Amount of income in 2013: $119,633 (it was $97,594 in 2012)
Detour Company Theater Inc: 

 $119,633
Other organizations performing similar types of work: 

 $161,572

Assets in 2013: $72,535 (it was $63,747 in 2012)
This organization: 

 $72,535
Other organizations performing similar types of work: 

 $94,230

Expenses in 2013: $110,845
This organization: 

 $110,845
Other organizations performing similar types of work: 

 $153,276

Income to expenses ratio in 2013: 1.1
Detour Company Theater Inc: 

 1.1
Other organizations performing similar types of work: 

 0.9

Grants share in income in 2013: 79.3%
Detour Company Theater Inc: 

 79.3%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$101,278$97,594$119,633
Contributions, gifts, grants, and similar amounts received$86,272$86,973$94,862
Program service revenue including government fees and contracts$9,463$5,407$13,836
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$5,543$5,214$10,935
Total expenses$96,382$107,175$110,845
Total net assets$73,328$63,747$72,535
Excess/Deficit for the year$4,896$-9,581$8,788
Net assets or fund balances at beginning of year$68,432$73,328$63,747
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$63,747$72,535
Balance Sheets
201120122013
Total assets$73,328$63,747$72,535
Total liabilities$0$0$0
Net assets or fund balances$73,328$63,747$72,535
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$399,469
Subtotal Support$399,469
Gifts, grants, contributions, and membership fees received$399,469
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$471,962
Public Support$399,469
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$72,493
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1A Special Connection Foundation1555 S Gilbert Rd, Mesa, AZ 85204-6000AZ2009-03$934,137
2Selff Inc, SelffPO BOX 61358, Phoenix, AZ 85082-1358AZ1995-08$308,626
3Toby House Vi Inc5717 N 7th St, Phoenix, AZ 85014-5802AZ2006-04$119,636
4Toby House Iv Inc5717 N 7th St, Phoenix, AZ 85014-5802AZ1998-02$42,258
5Davignon Charitable Fund4808 N 24th St 903, Phoenix, AZ 85016AZ2003-11$28,936
6Sunrise Adaptive Sports Foundation IncPo Box 3242, Pinetop, AZ 85935AZ2014-09$26,129
7Inspiration Foundation2740 N Dos Mujeres Ave, Tucson, AZ 85715-3550AZ2009-12$5,457
8Arizona Developmental Services Inc2040 W Camelback Rd, Phoenix, AZ 85015AZ2012-10$3,911
9A N G E L S T A R Center1280 Plaza Escavel, Sierra Vista, AZ 85635AZ1999-11$0
10Accel Foundation10251 N 35th Avenue, Phoenix, AZ 85051AZ2013-09$0
11Affordable-Accessible Homes1150 E Jefferson St, Phoenix, AZ 85034-2224AZ1997-10$0
12Arsobo Arizona Sonora Border Projects For Inclusion3613 E 3rd St, Tucson, AZ 85716-4609AZ2014-12$0
13Az Sunshine League Inc4747 W Sweetwater Ave, Glendale, AZ 85304AZ2012-10$0
14Blessings From Heaven628 E Adams St, Tucson, AZ 85705-6742AZ2000-05$0
15Brightest Crayon, Path Of Inspiration3345 E Highline Canal Rd, Phoenix, AZ 85042AZ2006-07$0
16Care Inspire Guide-Cig7725 E Redfield Dr Suite 106, Scottsdale, AZ 85260AZ2015-03$0
17Cathay Pacific Foundation4107 N Avenida De Montazuma, Tucson, AZ 85749AZ2012-04$0
18Disability Information Services Inc1910 Swanson Ave A-21, Lake Havasu City, AZ 86403-5761AZ1995-10$0
19Helping Others Thrive Together Inc, Hott7583 W Pepper Ridge Rd, Tucson, AZ 85743AZ2012-10$0
20Kingman Area Partnership For Children With Special Needs2841 Wallapai Avenue, Kingman, AZ 86401AZ2007-07$0
Number of organizations performing similar types of work
Alaska5
Alabama27
Arkansas13
Arizona46
California216
Colorado39
Connecticut19
District of Columbia9
Delaware5
Florida120
Georgia63
Hawaii7
Iowa13
Idaho10
Illinois60
Indiana30
Kansas21
Kentucky18
Louisiana28
Massachusetts36
Maryland36
Maine11
Michigan67
Minnesota44
Missouri48
Mississippi15
Montana8
North Carolina76
North Dakota4
Nebraska14
New Hampshire11
New Jersey56
New Mexico16
Nevada7
New York122
Ohio50
Oklahoma11
Oregon40
Pennsylvania64
Rhode Island9
South Carolina30
South Dakota4
Tennessee44
Texas111
Utah9
Virginia36
Vermont8
Washington25
Wisconsin38
West Virginia14
Wyoming3
International10
Total1,826

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