Civic Intelligence

Curtain Up Enterprises Inc.

990 • Fiscal year 2019 • EIN 01-0414054

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization Profilewww.lakewoodtheater.org
P O Box 331Skowhegan, ME 04976

(207) 474-5253

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.66x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$12,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$376,015

Down $49,239 (-12%) from 2018

Net Assets

Up

$103,646

Up $19,302 (+23%) from 2018

Liabilities

Down

$272,369

Down $68,541 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$413,267

Up $7,865 (+1.9%) from 2018

Expenses

Up

$393,965

Up $7,692 (+2.0%) from 2018

Net Income

Up

$19,302

Up $173 (+0.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $348,541Liabilities 2011: $400,477Net Assets 2011: -$51,9362011Assets 2012: $416,931Liabilities 2012: $408,209Net Assets 2012: $8,7222012Assets 2013: $412,735Liabilities 2013: $374,238Net Assets 2013: $38,4972013Assets 2014: $318,113Liabilities 2014: $377,351Net Assets 2014: -$59,2382014Assets 2015: $377,500Liabilities 2015: $366,163Net Assets 2015: $11,3372015Assets 2016: $370,784Liabilities 2016: $339,277Net Assets 2016: $31,5072016Assets 2017: $412,365Liabilities 2017: $347,150Net Assets 2017: $65,2152017Assets 2018: $425,254Liabilities 2018: $340,910Net Assets 2018: $84,3442018Assets 2019: $376,015Liabilities 2019: $272,369Net Assets 2019: $103,6462019Assets 2020: $370,681Liabilities 2020: $262,194Net Assets 2020: $108,4872020Assets 2021: $482,439Liabilities 2021: $253,791Net Assets 2021: $228,6482021Assets 2022: $502,826Liabilities 2022: $168,955Net Assets 2022: $333,8712022Assets 2023: $491,246Liabilities 2023: $126,867Net Assets 2023: $364,3792023Assets 2024: $414,013Liabilities 2024: $116,046Net Assets 2024: $297,9672024

Highlighted filing

2019

Assets$376,015
Liabilities$272,369
Net Assets$103,646
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $307,561Expenses 2011: $345,996Net Income 2011: -$38,4352011Revenue 2012: $349,787Expenses 2012: $289,129Net Income 2012: $60,6582012Revenue 2013: $446,350Expenses 2013: $417,076Net Income 2013: $29,2742013Revenue 2014: $281,953Expenses 2014: $379,688Net Income 2014: -$97,7352014Revenue 2015: $379,770Expenses 2015: $309,195Net Income 2015: $70,5752015Revenue 2016: $406,340Expenses 2016: $386,170Net Income 2016: $20,1702016Revenue 2017: $385,119Expenses 2017: $351,411Net Income 2017: $33,7082017Revenue 2018: $405,402Expenses 2018: $386,273Net Income 2018: $19,1292018Revenue 2019: $413,267Expenses 2019: $393,965Net Income 2019: $19,3022019Revenue 2020: $301,318Expenses 2020: $296,478Net Income 2020: $4,8402020Revenue 2021: $562,780Expenses 2021: $442,619Net Income 2021: $120,1612021Revenue 2022: $354,712Expenses 2022: $249,489Net Income 2022: $105,2232022Revenue 2023: $511,615Expenses 2023: $485,062Net Income 2023: $26,5532023Revenue 2024: $534,483Expenses 2024: $600,895Net Income 2024: -$66,4122024

Highlighted filing

2019

Revenue$413,267
Expenses$393,965
Net Income$19,302
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.3
Gross Receipts
$514,506
Mission and Program Overview

Mission

To provide the general public entertainment through the expression of art in the form of live theatrical plays and maintain and improve the grounds and facilities of a historic theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,294$320,698▼ $7,596
Loans From Officers Directors$158,163$156,063▼ $2,100
Rtn Earn Endowment Incm Other Fnds$84,344$103,646▲ $19,302
Cash and Non-Interest-Bearing Accounts$86,721$49,894▼ $36,827
Savings and Temporary Cash Investments$10,239$5,423▼ $4,816
Total Assets$425,254$376,015▼ $49,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,269$77,687▼ $67,582
Accounts Payable and Accrued Expenses$37,478$38,619▲ $1,141
Total Liabilities$340,910$272,369▼ $68,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,344$103,646▲ $19,302
Total Liabilities and Net Assets / Fund Balance$425,254$376,015▼ $49,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,683$254,310$474,993
Equipment$14,293$128,978$143,271
Land$85,000-$85,000
Leasehold Improvements$619$29,381$30,000
Other Land Buildings$103$5,508$5,611
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine QuinnVice presidentFT$12,000$12,000

Board Members and Trustees

NameTitle
Susan QuinnPresident
Matthew QuinnSecretary
Jeffrey QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,099
Program Service Revenue
$242,487
Investment Income
$0
Other Revenue
$95,681
All Other Contributions
$71,933
Change in Net Assets
$19,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,813
Salaries, Compensation, and Employee Benefits$167,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,131--$136,131
Occupancy$65,674--$65,674
Other Expenses$25,037$3,516-$25,037
Advertising$24,992--$24,992
Royalties$24,387--$24,387
Payroll Taxes$17,734$1,287-$19,021
Insurance$3,707$15,096-$18,803
Depreciation Depletion$17,179--$17,179
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Fees for Services Other$9,405--$9,405
Office Expenses$6,120$2,693-$8,813
Interest$6,070--$6,070
Fees for Services Accounting-$2,200-$2,200
All Other Expenses$1,881--$1,881
Fees for Services Legal-$135-$135
Total Functional Expenses$357,038$36,927$0$393,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$158,163$156,063▼ $2,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board of Directors meets and reviews the form.”

Form 990, Part VI, Section C, Line 19

“The Organization makes available upon request the governing documents and the annual form 990 for public inspection at the office of the Organization.”

Form 990, Part VI, Section A, Line 2

“Jeffrey Quinn, Susan Quinn, Katherine Quinn- Family Relationship.”

Filing and Contact Details

Filer

Filer Name
Curtain Up Enterprises
EIN
01-0414054
Phone
2074745253
Address
P O BOX 331, SKOWHEGAN, ME 04976

Signing Officer

Name
Jeffrey Quinn
Title
Treasurer
Phone
2074747176
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Quinn
Formed
1986
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
35

Preparer

Firm
John B Jordan CPA PA
Address
P O Box 607, Skowhegan, ME 04976-0607
Preparer
John B Jordan
Phone
2074746610
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 10,876 OTHER Sale of actor costumes, poster auctions, program ad sales, and other receipts.”

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038619
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide the general public entertainment through the expression of art in the form of live theatrical plays and maintain and improve the grounds and facilities of a historic theater.
IRS990/AdvertisingGrp/ProgramServicesAmt024992
IRS990/AdvertisingGrp/TotalAmt024992
IRS990/AllOtherContributionsAmt071933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01881
IRS990/AllOtherExpensesGrp/TotalAmt01881
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jeffrey Quinn
IRS990/BooksInCareOfDetail/PhoneNum02074745253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 Huff Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Skowhegan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004976
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086721
IRS990/CashNonInterestBearingGrp/EOYAmt049894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0101239
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0226813
IRS990/CYOtherRevenueAmt095681
IRS990/CYProgramServiceRevenueAmt0242487
IRS990/CYRevenuesLessExpensesAmt019302
IRS990/CYSalariesCompEmpBnftPaidAmt0167152
IRS990/CYTotalExpensesAmt0393965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413267
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017179
IRS990/DepreciationDepletionGrp/TotalAmt017179
IRS990/Desc0GENERAL PUBLIC PERFORMANCES The Organization put on 3 musicals and 6 plays with 9 shows each during the 2019 season. Each show averaged 100 to 150 patrons for a total count of over 9,500 attendies.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344167
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0135
IRS990/FeesForServicesLegalGrp/TotalAmt0135
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09405
IRS990/FeesForServicesOtherGrp/TotalAmt09405
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm3Katherine Quinn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice president
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01991
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514506
IRS990/GrossSalesOfInventoryAmt0196920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015096
IRS990/InsuranceGrp/ProgramServicesAmt03707
IRS990/InsuranceGrp/TotalAmt018803
IRS990/InterestGrp/ProgramServicesAmt06070
IRS990/InterestGrp/TotalAmt06070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0418177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320698
IRS990/LandBldgEquipCostOrOtherBssAmt0738875
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0158163
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0156063
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01175
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide the general public entertainment through the expression of art in the form of live theatrical plays and maintain and improve the grounds and facilities of a historic theater.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077687
IRS990/NetAssetsOrFundBalancesBOYAmt084344
IRS990/NetAssetsOrFundBalancesEOYAmt0103646
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2669
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095681
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt098350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065674
IRS990/OccupancyGrp/TotalAmt065674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02693
IRS990/OfficeExpensesGrp/ProgramServicesAmt06120
IRS990/OfficeExpensesGrp/TotalAmt08813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0990T unrelated business expenses not reported elseware
IRS990/OtherExpensesGrp/Desc1Equipment rental
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Production expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03516
IRS990/OtherExpensesGrp/ProgramServicesAmt015323
IRS990/OtherExpensesGrp/ProgramServicesAmt13398
IRS990/OtherExpensesGrp/ProgramServicesAmt225037
IRS990/OtherExpensesGrp/TotalAmt015323
IRS990/OtherExpensesGrp/TotalAmt13398
IRS990/OtherExpensesGrp/TotalAmt23516
IRS990/OtherExpensesGrp/TotalAmt325037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136131
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01287
IRS990/PayrollTaxesGrp/ProgramServicesAmt017734
IRS990/PayrollTaxesGrp/TotalAmt019021
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jeffrey Quinn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales
IRS990/ProgramServiceRevenueGrp/Desc1Young performers camp
IRS990/ProgramServiceRevenueGrp/Desc2Jester shows
IRS990/ProgramServiceRevenueGrp/Desc3Program ad sales
IRS990/ProgramServiceRevenueGrp/Desc4Other program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG PERFORMERS CAMP The Organization had 3 camps for the 2018 season. Each camp serviced 25 students where they learned Set Construction, Costume Design and Fabrication and Script Reading. Each camp ended with performances for a total of 4 shows and was viewed by over 700 attendies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020562
IRS990/ProgSrvcAccomActy3Grp/Desc0JESTER SHOWS The organization put on 6 Jester Shows for area students. Over 2,200 students attended from area public schools, private schools, home schoolers, nursery and day care facilities. Many of these students have never seen a live theatrical performance before.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01722
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071348
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245052
IRS990/PYOtherRevenueAmt0101782
IRS990/PYProgramServiceRevenueAmt0232272
IRS990/PYRevenuesLessExpensesAmt019129
IRS990/PYSalariesCompEmpBnftPaidAmt0141221
IRS990/PYTotalExpensesAmt0386273
IRS990/PYTotalRevenueAmt0405402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019302
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205493
IRS990/RoyaltiesGrp/ProgramServicesAmt024387
IRS990/RoyaltiesGrp/TotalAmt024387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt084344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0103646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01183468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03929
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01589867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312547
IRS990ScheduleA/Total509Grp/TotalAmt01589867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01593796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474993
IRS990ScheduleD/EquipmentGrp/BookValueAmt014293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143271
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320698
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt095662
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt146348
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt214053
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0107522
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt168056
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt214053
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeffrey Quinn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Susan Quinn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Katherine Quinn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0156063
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 10,876 OTHER Sale of actor costumes, poster auctions, program ad sales, and other receipts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors meets and reviews the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes available upon request the governing documents and the annual form 990 for public inspection at the office of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Jeffrey Quinn, Susan Quinn, Katherine Quinn- Family Relationship.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425254
IRS990/TotalAssetsEOYAmt0376015
IRS990/TotalAssetsGrp/BOYAmt0425254
IRS990/TotalAssetsGrp/EOYAmt0376015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075099
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393965
IRS990/TotalGrossUBIAmt098350
IRS990/TotalLiabilitiesBOYAmt0340910
IRS990/TotalLiabilitiesEOYAmt0272369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$376,015
Liabilities
$272,369
Net assets
$103,646
Revenue
$413,267
Expenses
$393,965
Net income
$19,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$1.16$2.98$5.34$6.01$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.27$3.64$5.12$4.85$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.03$1.69$3.34$3.55$2.49$1.05
2021Detailed filing. Detailed filing data is available for this year.$4.82$2.54$2.29$5.63$4.43$1.20
2020Detailed filing. Detailed filing data is available for this year.$3.71$2.62$1.08$3.01$2.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.76$2.72$1.04$4.13$3.94$0.19
2018Summary only. Only limited summary data is available for this year.$4.25$3.41$0.84$4.05$3.86$0.19
2017Summary only. Only limited summary data is available for this year.$4.12$3.47$0.65$3.85$3.51$0.34
2016Summary only. Only limited summary data is available for this year.$3.71$3.39$0.32$4.06$3.86$0.20
2015Summary only. Only limited summary data is available for this year.$3.78$3.66$0.11$3.80$3.09$0.71
2014Summary only. Only limited summary data is available for this year.$3.18$3.77$0.59$2.82$3.80$0.98
2013Summary only. Only limited summary data is available for this year.$4.13$3.74$0.38$4.46$4.17$0.29
2012Summary only. Only limited summary data is available for this year.$4.17$4.08$0.09$3.50$2.89$0.61
2011Summary only. Only limited summary data is available for this year.$3.49$4.00$0.52$3.08$3.46$0.38