Civic Intelligence

Town Hall Theater Inc.

990 • Fiscal year 2014 • EIN 03-0358794

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilewww.townhalltheater.org
PO Box 128Middlebury, VT 05753

(802) 388-1436

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.67x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,530

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,607,506

Down $65,056 (-1.4%) from 2013

Net Assets

Down

$4,017,049

Down $53,677 (-1.3%) from 2013

Liabilities

Down

$590,457

Down $11,379 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$887,488

Up $395,350 (+80%) from 2013

Expenses

Up

$951,532

Up $855,209 (+888%) from 2013

Net Income

Down

-$64,044

Down $459,859 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,162,009Liabilities 2011: $825Net Assets 2011: $5,161,1842011Assets 2012: $5,539,519Liabilities 2012: $24,625Net Assets 2012: $5,514,8942012Assets 2013: $4,672,562Liabilities 2013: $601,836Net Assets 2013: $4,070,7262013Assets 2014: $4,607,506Liabilities 2014: $590,457Net Assets 2014: $4,017,0492014Assets 2015: $4,644,632Liabilities 2015: $563,143Net Assets 2015: $4,081,4892015Assets 2016: $5,294,091Liabilities 2016: $529,795Net Assets 2016: $4,764,2962016Assets 2017: $5,407,245Liabilities 2017: $458,828Net Assets 2017: $4,948,4172017Assets 2018: $6,045,875Liabilities 2018: $658,968Net Assets 2018: $5,386,9072018Assets 2019: $6,054,384Liabilities 2019: $524,410Net Assets 2019: $5,529,9742019Assets 2020: $6,280,369Liabilities 2020: $536,550Net Assets 2020: $5,743,8192020Assets 2021: $6,613,167Liabilities 2021: $390,511Net Assets 2021: $6,222,6562021Assets 2022: $8,003,367Liabilities 2022: $322,719Net Assets 2022: $7,680,6482022Assets 2023: $10,358,414Liabilities 2023: $241,372Net Assets 2023: $10,117,0422023Assets 2024: $14,695,199Liabilities 2024: $1,252,830Net Assets 2024: $13,442,3692024

Highlighted filing

2014

Assets$4,607,506
Liabilities$590,457
Net Assets$4,017,049
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $381,789Expenses 2011: $18,110Net Income 2011: $363,6792011Revenue 2012: $368,478Expenses 2012: $14,768Net Income 2012: $353,7102012Revenue 2013: $492,138Expenses 2013: $96,323Net Income 2013: $395,8152013Revenue 2014: $887,488Expenses 2014: $951,532Net Income 2014: -$64,0442014Revenue 2015: $979,758Expenses 2015: $908,307Net Income 2015: $71,4512015Revenue 2016: $1,518,778Expenses 2016: $908,632Net Income 2016: $610,1462016Revenue 2017: $850,505Expenses 2017: $854,400Net Income 2017: -$3,8952017Revenue 2018: $1,526,398Expenses 2018: $991,913Net Income 2018: $534,4852018Revenue 2019: $892,098Expenses 2019: $928,642Net Income 2019: -$36,5442019Revenue 2020: $789,804Expenses 2020: $575,968Net Income 2020: $213,8362020Revenue 2021: $1,093,893Expenses 2021: $615,056Net Income 2021: $478,8372021Revenue 2022: $2,458,362Expenses 2022: $1,000,370Net Income 2022: $1,457,9922022Revenue 2023: $3,550,730Expenses 2023: $1,114,336Net Income 2023: $2,436,3942023Revenue 2024: $4,462,465Expenses 2024: $1,137,138Net Income 2024: $3,325,3272024

Highlighted filing

2014

Revenue$887,488
Expenses$951,532
Net Income-$64,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$901,325
Mission and Program Overview

Mission

Community Theater in the Historic Middlebury Town Hall.

Community Theater in the Historic Middlebury Town Hall. The Town Hall Theater proudly presents approximately 165 events per year and offers performing arts classes and in-school residencies. The wide variety of offerings include opera, theater, film, live music and comedy. The Jackson Gallery features rotating exhibits from some of Vermont's finest artists. See Page Two for additional information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,384,624$4,248,655▼ $135,969
Savings and Temporary Cash Investments$54,999$7,523▼ $47,476
Cash and Non-Interest-Bearing Accounts$51,317$4,185▼ $47,132
Total Assets$4,672,562$4,607,506▼ $65,056
Other Assets Total$181,622$347,143▲ $165,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,336$581,981▼ $10,355
Other Liabilities-$4,976-
Escrow Account Liability$9,500$3,500▼ $6,000
Total Liabilities$601,836$590,457▼ $11,379
Net Assets / Fund Balance
Unrestricted Net Assets$3,824,106$3,683,102▼ $141,004
Permanently Rstr Net Assets$225,154$290,336▲ $65,182
Temporarily Rstr Net Assets$21,466$43,611▲ $22,145
Total Net Assets Fund Balance$4,070,726$4,017,049▼ $53,677
Total Liabilities and Net Assets / Fund Balance$4,672,562$4,607,506▼ $65,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,960,332$777,727$4,738,059
Equipment$30,159$293,885$324,044
Land$253,167-$253,167
Other Land Buildings$4,997$79,800$84,797
Other Assets Org$347,143--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$181,622$155,154▲ $10,367-$347,143
2013$100,000$60,000▲ $21,622-$181,622
2012-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseOtherTotal
Kathryn TiltonDirector$53,530$1,000$54,530

Board Members and Trustees

NameTitle
Charlie GriggPresident
George CadyVice-President
Ashar NelsonDirector
Benjamin DeppmanDirector
Bruce BakerDirector
Cindy SeligmannDirector
Dan BrownDirector
Jorge MartinDirector
Margaret KeithDirector
Pieter BrouckeDirector
Serena Eddy GuilesDirector
Sue ByersDirector
Susan Anderson-rayDirector
Douglas AndersonExecutive Director
Peter DegraffSecretary
Walter Deverell JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,878
Program Service Revenue
$415,456
Investment Income
$7
Other Revenue
$10,147
All Other Contributions
$275,295
Change in Net Assets
$-64,044

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$82,775Average Share Price
Total Noncash Contributions6$82,775-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,881
Salaries, Compensation, and Employee Benefits$270,651
Total Fundraising Expense$67,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$225,762$11,317$90$237,169
Other Salaries and Wages$133,958$34,848$21,350$190,156
Depreciation Depletion$132,657$5,586$1,396$139,639
Current Officers, Directors, Trustees, and Key Employees$16,359$19,086$19,085$54,530
Interest$47,956$2,019$505$50,480
Travel$50,463$0$0$50,463
Occupancy$45,938$1,934$484$48,356
Royalties$22,706$0$0$22,706
Payroll Taxes$11,947$4,268$3,192$19,407
Insurance$10,094$3,606$2,697$16,397
Advertising$0$12,177$0$12,177
Office Expenses$6,476$2,313$1,730$10,519
Conferences and Meetings$5,395$1,928$1,442$8,765
Other Employee Benefits$4,353$1,312$893$6,558
Fees for Services Legal$0$6,523$0$6,523
Fees for Services Accounting$0$6,000$0$6,000
Other Expenses$2,888$1,028$772$4,688
Total Functional Expenses$769,609$113,945$67,978$951,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,959
Fundraising Direct Expenses$1,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lights, Camera, Auction$46,447-$1,398-
Flea Market/Other$18,845$1,959$197$1,762
Total Events$65,292$1,959$1,595$364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katherine GridleyFormer DirectorSee BelowNo$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Related Withholdings$4,976
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Town Hall Theater Inc
EIN
03-0358794
Phone
8023881436
Address
PO Box 128, Middlebury, VT 05753

Signing Officer

Name
Walter Deverell Jr
Title
Treasurer
Phone
8023881436
Signed
2015-08-06

Organization Details

Principal Officer
Charlie Grigg
Formed
1998
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
150

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Prior to January 1, 2014, program activities of the Town Hall Theater were conducted through several subsidiary entities. As discussed on last year's 990, those entities dissolved on December 31, 2013 and all of the Theater's program activities, facilities management, general and administrative functions and fundraising is administered through Town Hall Theater, Inc.”

Pt XI

“Line 9 - Change in Beneficial Interest in Assets Held by Others”

Pt VI, Line 11B

“A draft of Form 990 is reviewed by the Treasurer with a final version made available to the Board prior to filing.”

Pt VI, Line 12C

“The Organization's conflict of interest policy is enforced through formal communication and action at the monthly board meetings and annual retreat.”

Pt VI, Line 15A

“The Board reviews informal comparability data and contemporaneously substantiates its deliberations related to the Executive Director's (and any other senior management) annual compensation adjustment.”

Pt VI, Line 15B

“See above.”

Pt VI, Line 19

“Governing documents and Form 990 are available at the Organization's office with reasonable requests for copies fulfilled without charge to the party making the request.”

Financial Statement Notes

Pt IV, Line 2B

“Town Hall Theater, Inc. is acting as a fiscal sponsor for a number of grants benefitting a local artist (see Schedule L for additional information).”

Pt V, Line 4

“Income from the endowment fund (held by the Vermont Community Foundation and accounted for under generally accepted accounting principles as a "Beneficial Interest in Assets Held by Others") is for operating and capital support for the Middlebury Town Hall Theater.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1453530
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt063333
IRS990/FundraisingDirectExpensesAmt01595
IRS990/FundraisingGrossIncomeAmt01959
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05513
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0901325
IRS990/GrossSalesOfInventoryAmt022025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02697
IRS990/InsuranceGrp/ManagementAndGeneralAmt03606
IRS990/InsuranceGrp/ProgramServicesAmt010094
IRS990/InsuranceGrp/TotalAmt016397
IRS990/InterestGrp/FundraisingAmt0505
IRS990/InterestGrp/ManagementAndGeneralAmt02019
IRS990/InterestGrp/ProgramServicesAmt047956
IRS990/InterestGrp/TotalAmt050480
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01151412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04384624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04248655
IRS990/LandBldgEquipCostOrOtherBssAmt05400067
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0117737
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Theater in the Historic Middlebury Town Hall.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0592336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0581981
IRS990/NetAssetsOrFundBalancesBOYAmt04070726
IRS990/NetAssetsOrFundBalancesEOYAmt04017049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0364
IRS990/NetIncomeOrLossGrp/ExclusionAmt09783
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09783
IRS990/NoncashContributionsAmt082775
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0484
IRS990/OccupancyGrp/ManagementAndGeneralAmt01934
IRS990/OccupancyGrp/ProgramServicesAmt045938
IRS990/OccupancyGrp/TotalAmt048356
IRS990/OfficeExpensesGrp/FundraisingAmt01730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02313
IRS990/OfficeExpensesGrp/ProgramServicesAmt06476
IRS990/OfficeExpensesGrp/TotalAmt010519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181622
IRS990/OtherAssetsTotalGrp/EOYAmt0347143
IRS990/OtherChangesInNetAssetsAmt010367
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06558
IRS990/OtherExpensesGrp/Desc0Theater & Box Office Supplies
IRS990/OtherExpensesGrp/Desc1Fundraising & Membership Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt114342
IRS990/OtherExpensesGrp/FundraisingAmt2772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21028
IRS990/OtherExpensesGrp/ProgramServicesAmt052657
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22888
IRS990/OtherExpensesGrp/TotalAmt052657
IRS990/OtherExpensesGrp/TotalAmt114342
IRS990/OtherExpensesGrp/TotalAmt24688
IRS990/OtherLiabilitiesGrp/EOYAmt04976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190156
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04268
IRS990/PayrollTaxesGrp/ProgramServicesAmt011947
IRS990/PayrollTaxesGrp/TotalAmt019407
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0225154
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0290336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLIE GRIGG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Box Office Fees
IRS990/ProgramServiceRevenueGrp/Desc2Stage Rentals
IRS990/ProgramServiceRevenueGrp/Desc3Education Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348721
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS, CLASSES & SCHOOL OUTREACH - THE THEATER PROVIDES OUTREACH TO LOCAL SCHOOLS, PROVIDES A VARIETY OF ARTS-BASED CLASSES AND WORKSHOPS, AND IS INVOLVED IN A VARIETY OF EDUCATIONAL ACTIVITIES IN THE LOCAL COMMUNITY. 159 STUDENTS IN 12 CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490978
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096323
IRS990/PYOtherRevenueAmt01160
IRS990/PYRevenuesLessExpensesAmt0395815
IRS990/PYTotalExpensesAmt096323
IRS990/PYTotalRevenueAmt0492138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0366735
IRS990/RoyaltiesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,607,506
Liabilities
$590,457
Net assets
$4,017,049
Revenue
$887,488
Expenses
$951,532
Net income
-$64,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.25$13.4$4.46$1.14$3.33
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.24$10.1$3.55$1.11$2.44
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.32$7.68$2.46$1.00$1.46
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.39$6.22$1.09$0.62$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.54$5.74$0.79$0.58$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.52$5.53$0.89$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.66$5.39$1.53$0.99$0.53
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.46$4.95$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.53$4.76$1.52$0.91$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.56$4.08$0.98$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.59$4.02$0.89$0.95$0.06
2013Summary only. Only limited summary data is available for this year.$4.67$0.60$4.07$0.49$0.10$0.40
2012Summary only. Only limited summary data is available for this year.$5.54$0.02$5.51$0.37$0.01$0.35
2011Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$0.38$0.02$0.36