Civic Intelligence

Detour Company Theater Inc

EIN 01-0622545 • 501(c)3 • Scottsdale, AZ

Profile

Detour Company Theatre provides theatre training and performance experiences for adults with intellectual, developmental and physical disabilities, giving them authentic opportunities to develop artistry, demonstrate courage and collaboration, experience joy and participate in the sharing of musical theatre with the entire community.

PO Box 697Scottsdale, AZ 85252

www.detourcompanytheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$31,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$77,827

Up $7,270 (+10%) from 2024

Liabilities

Up

$13,013

Up $5,311 (+69%) from 2024

Net Assets

Up

$64,814

Up $1,959 (+3.1%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Down

$193,008

Down $51,216 (-21%) from 2024

Expenses

Down

$192,610

Down $66,393 (-26%) from 2024

Net Income

Up

$398

Up $15,177 (+103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $73,328Net Assets 2011: $73,3282011Assets 2012: $63,747Net Assets 2012: $63,7472012Assets 2013: $72,535Liabilities 2013: $0Net Assets 2013: $72,5352013Assets 2014: $93,016Liabilities 2014: $0Net Assets 2014: $93,0162014Assets 2015: $62,045Liabilities 2015: $1,576Net Assets 2015: $60,4692015Assets 2016: $46,741Liabilities 2016: $0Net Assets 2016: $46,7412016Assets 2017: $46,979Liabilities 2017: $0Net Assets 2017: $46,9792017Assets 2018: $104,682Liabilities 2018: $0Net Assets 2018: $104,6822018Assets 2019: $100,382Liabilities 2019: $900Net Assets 2019: $99,4822019Assets 2020: $104,808Liabilities 2020: $0Net Assets 2020: $104,8082020Assets 2021: $130,777Liabilities 2021: $0Net Assets 2021: $130,7772021Assets 2022: $203,123Liabilities 2022: $2,803Net Assets 2022: $200,3202022Assets 2023: $88,790Liabilities 2023: $11,156Net Assets 2023: $77,6342023Assets 2024: $70,557Liabilities 2024: $7,702Net Assets 2024: $62,8552024Assets 2025: $77,827Liabilities 2025: $13,013Net Assets 2025: $64,8142025

Highlighted filing

2025

Assets$77,827
Liabilities$13,013
Net Assets$64,814
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $101,278Expenses 2011: $96,382Net Income 2011: $4,8962011Revenue 2012: $97,594Expenses 2012: $107,175Net Income 2012: -$9,5812012Revenue 2013: $119,633Expenses 2013: $110,845Net Income 2013: $8,7882013Revenue 2014: $151,224Expenses 2014: $130,742Net Income 2014: $20,4822014Revenue 2015: $146,195Expenses 2015: $178,742Net Income 2015: -$32,5472015Revenue 2016: $156,357Expenses 2016: $170,085Net Income 2016: -$13,7282016Revenue 2017: $179,497Expenses 2017: $179,259Net Income 2017: $2382017Revenue 2018: $252,762Expenses 2018: $195,058Net Income 2018: $57,7042018Revenue 2019: $230,236Expenses 2019: $235,436Net Income 2019: -$5,2002019Revenue 2020: $228,589Expenses 2020: $223,263Net Income 2020: $5,3262020Revenue 2021: $198,816Expenses 2021: $172,847Net Income 2021: $25,9692021Revenue 2022: $378,536Expenses 2022: $308,993Net Income 2022: $69,5432022Revenue 2023: $61,565Expenses 2023: $184,324Net Income 2023: -$122,7592023Revenue 2024: $244,224Expenses 2024: $259,003Net Income 2024: -$14,7792024Revenue 2025: $193,008Expenses 2025: $192,610Net Income 2025: $3982025

Highlighted filing

2025

Revenue$193,008
Expenses$192,610
Net Income$398
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,827
Liabilities
$13,013
Net assets
$64,814
Revenue
$193,008
Expenses
$192,610
Net income
$398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$1.93$1.93$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$2.44$2.59$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$0.62$1.84$1.23
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$3.79$3.09$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.99$1.73$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.29$2.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$2.30$2.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.53$1.95$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.79$1.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.56$1.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.46$1.79$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.51$1.31$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.20$1.11$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.98$1.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$1.01$0.96$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.0
Gross Receipts
$193,008
Mission and Program Overview

Mission

Detour Company Theatre provides theatre training and performance experiences for adults with intellectual, developmental and physical disabilities, giving them authentic opportunities to develop artistry, demonstrate courage and collaboration, experience joy and participate in the sharing of musical theatre with the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,479$69,348▲ $14,869
Rtn Earn Endowment Incm Other Fnds$62,855$64,814▲ $1,959
Accounts Receivable$7,958$4,670▼ $3,288
Prepaid Expenses and Deferred Charges$8,120$3,809▼ $4,311
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$70,557$77,827▲ $7,270
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,702$13,013▲ $5,311
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,702$13,013▲ $5,311
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$62,855$64,814▲ $1,959
Total Liabilities and Net Assets / Fund Balance$70,557$77,827▲ $7,270
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea HeadArtistic DirectorFT$31,250$31,250
Simon RidleyExecutive DirectorFT$31,250$31,250

Board Members and Trustees

NameTitle
Rebecca MonteleoneBoard President
Alyssa GonzalesVice-President
Christophe ForrestDirector
Kelly JanssenDirector
Lean MapsteadDirector
SamDirector
William KellyDirector
Margarita AuilarSecretary
Joseph FioravantiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,672
Program Service Revenue
$19,143
Investment Income
$0
Other Revenue
$193
All Other Contributions
$159,022
Change in Net Assets
$398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,946
Salaries, Compensation, and Employee Benefits$72,664
Total Fundraising Expense$6,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,350$12,150-$67,500
Fees for Services Other$47,508$377$6,217$54,102
Occupancy$32,030--$32,030
Travel$6,956--$6,956
Payroll Taxes$4,234$930-$5,164
Office Expenses$3,490$0$178$3,668
Fees for Services Accounting-$3,523-$3,523
Royalties$3,155--$3,155
Other Expenses$2,612-$0$2,612
Insurance$2,048--$2,048
Advertising$448$0-$448
Information Technology-$422-$422
Total Functional Expenses$168,813$17,402$6,395$192,610
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“A draft of the form 990 is shared with the Treasurer, a hired Bookkeeper, and a community supporter with experience filing 990s. The financial documents which comprise the basis for this 990 are shared with the entire Board of Directors in advance of filing. The final review is conducted by the President of the Board of Directors who approves them for filing.”

Part VI, Line 19

“The organizations will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage cost. Annual information returns will be available for three years after filing.”

Part VI, Line 2

“Andrea Head, Artistic Director and Simon Ridley, Executive Director are married. Board Members Sam (legally no last name) and Christopher Forrest are mother and son respectively.”

Filing and Contact Details

Filer

Filer Name
Detour Company Theater Inc
EIN
01-0622545
Phone
9283804510
Address
PO Box 697, Scottsdale, AZ 85252

Signing Officer

Name
Rebecca Monteleone
Title
Board President
Phone
9283804510
Signed
2025-11-18

Organization Details

Principal Officer
Rebecca Monteleone
Formed
2003
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
50
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Photographer......800.00 Videographer.......2,250.00 Directing Team & Stage Manager......8,927.50 Coaches.......7742.00 Tech & Audio Support........7,200.00 Hair & Misc........1,300.00 Musicians..........10,900.00 ASL Interpreters..........7,637.50 Program Personnel..........250.00 Audio Describers.............500.00 Grant Writer ... $6217 Professional Services Office .... $377”

Raw XML AppendixShowing 400 of 441 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/BOYAmt07702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013013
IRS990/AccountsReceivableGrp/BOYAmt07958
IRS990/AccountsReceivableGrp/EOYAmt04670
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0711190
IRS990/ActivityOrMissionDesc0Detour Company Theatre provides theatre training and performance experiences for adults with intellectual, developmental and physical disabilities, giving them authentic opportunities to develop artistry, demonstrate courage and collaboration, experience joy and participate in the sharing of musical theatre with the entire community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0448
IRS990/AdvertisingGrp/TotalAmt0448
IRS990/AllOtherContributionsAmt0159022
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Simon Ridley
IRS990/BooksInCareOfDetail/PhoneNum09283804510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 697
IRS990/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085252
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt054479
IRS990/CashNonInterestBearingGrp/EOYAmt069348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119946
IRS990/CYOtherRevenueAmt0193
IRS990/CYProgramServiceRevenueAmt019143
IRS990/CYRevenuesLessExpensesAmt0398
IRS990/CYSalariesCompEmpBnftPaidAmt072664
IRS990/CYTotalExpensesAmt0192610
IRS990/CYTotalFundraisingExpenseAmt06395
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193008
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Detour's 2024-25 season saw achievements in every one of our programs. Among those achievements were: - The highest number of actors and volunteers involved in Detour productions in our history--approaching 100 unique, individual, on stage participants - Record individual donations ($78,348) - An original adaptation of Shakespeare's A Midsummer Night's Dream including cast-created original music, Shakespearean verse, and on stage narration - $24,901 of in kind contributions - 50% more regular, weekly volunteers than in our previous season Detour is growing and evolving as members of the community come to realize that we serve not just the adults with disabilities who make up our performing body, but the Arizona arts community as a whole. Our adaptive techniques for performance including narration, ASL Interpreting, and live captions enhance the audience experience for everyone--including our neurotypical, nondisabled audience members. The anti-ableist spin put on every one of our shows resonates with all audience members. The wonderful thing about Detour Company Theatre is that everyone can resonate with our shows. At Detour, we invite everyone into our community to collaborate, share, and create theatre:together.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0168813
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03523
IRS990/FeesForServicesAccountingGrp/TotalAmt03523
IRS990/FeesForServicesOtherGrp/FundraisingAmt06217
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0377
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047508
IRS990/FeesForServicesOtherGrp/TotalAmt054102
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Rebecca Monteleone
IRS990/Form990PartVIISectionAGrp/PersonNm1Alyssa Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm2Margarita Auilar
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Fioravanti
IRS990/Form990PartVIISectionAGrp/PersonNm4William Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm5Lean Mapstead
IRS990/Form990PartVIISectionAGrp/PersonNm6Christophe Forrest
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Janssen
IRS990/Form990PartVIISectionAGrp/PersonNm8Simon Ridley
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrea Head
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt831250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1031250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Artistic Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt014650
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0422
IRS990/InformationTechnologyGrp/TotalAmt0422
IRS990/InsuranceGrp/ProgramServicesAmt02048
IRS990/InsuranceGrp/TotalAmt02048
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Detour Company Theatre provides theatre training and performance experiences for adults with intellectual, developmental and physical disabilities, giving them authentic opportunities to develop artistry, demonstrate courage and collaboration, experience joy and participate in the sharing of musical theatre with the entire community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt062855
IRS990/NetAssetsOrFundBalancesEOYAmt064814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032030
IRS990/OccupancyGrp/TotalAmt032030
IRS990/OfficeExpensesGrp/FundraisingAmt0178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03490
IRS990/OfficeExpensesGrp/TotalAmt03668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Printing Programs, etc
IRS990/OtherExpensesGrp/Desc1Cast Meals
IRS990/OtherExpensesGrp/Desc2Program Supplies and Materials, Cast T-shirts
IRS990/OtherExpensesGrp/Desc3Sets, Props and Costumes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt04089
IRS990/OtherExpensesGrp/ProgramServicesAmt1573
IRS990/OtherExpensesGrp/ProgramServicesAmt26320
IRS990/OtherExpensesGrp/ProgramServicesAmt32612
IRS990/OtherExpensesGrp/TotalAmt04089
IRS990/OtherExpensesGrp/TotalAmt1573
IRS990/OtherExpensesGrp/TotalAmt26320
IRS990/OtherExpensesGrp/TotalAmt32612
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0Refund of Royalty prior year production
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193
IRS990/OtherRevenueTotalAmt0193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0930
IRS990/PayrollTaxesGrp/ProgramServicesAmt04234
IRS990/PayrollTaxesGrp/TotalAmt05164
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03809
IRS990/PrincipalOfficerNm0Rebecca Monteleone
IRS990/PriorPeriodAdjustmentsAmt01561
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0Show Donations/Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Drama Lessons
IRS990/ProgramServiceRevenueGrp/Desc2Program Book ads and tributes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0194413
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017827
IRS990/PYRevenuesLessExpensesAmt0-14779
IRS990/PYSalariesCompEmpBnftPaidAmt064590
IRS990/PYTotalExpensesAmt0259003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0398
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017827
IRS990/RoyaltiesGrp/ProgramServicesAmt03155
IRS990/RoyaltiesGrp/TotalAmt03155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062855
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443124
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0443124
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443124
IRS990ScheduleA/TotalSupportAmt0460634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017510
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Photographer......800.00 Videographer.......2,250.00 Directing Team & Stage Manager......8,927.50 Coaches.......7742.00 Tech & Audio Support........7,200.00 Hair & Misc........1,300.00 Musicians..........10,900.00 ASL Interpreters..........7,637.50 Program Personnel..........250.00 Audio Describers.............500.00 Grant Writer ... $6217 Professional Services Office .... $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the form 990 is shared with the Treasurer, a hired Bookkeeper, and a community supporter with experience filing 990s. The financial documents which comprise the basis for this 990 are shared with the entire Board of Directors in advance of filing. The final review is conducted by the President of the Board of Directors who approves them for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage cost. Annual information returns will be available for three years after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Andrea Head, Artistic Director and Simon Ridley, Executive Director are married. Board Members Sam (legally no last name) and Christopher Forrest are mother and son respectively.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070557
IRS990/TotalAssetsEOYAmt077827
IRS990/TotalAssetsGrp/BOYAmt070557
IRS990/TotalAssetsGrp/EOYAmt077827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173672
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07702
IRS990/TotalLiabilitiesEOYAmt013013
IRS990/TotalLiabilitiesGrp/BOYAmt07702
IRS990/TotalLiabilitiesGrp/EOYAmt013013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalProgramServiceExpensesAmt0168813
IRS990/TotalProgramServiceRevenueAmt019143
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019336

Document Assets

No mirrored PDF or thumbnail assets are attached yet.