Civic Intelligence

Town Hall Theater Inc.

990 • Fiscal year 2016 • EIN 03-0358794

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$56,615

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,294,091

Up $649,459 (+14%) from 2015

Net Assets

Up

$4,764,296

Up $682,807 (+17%) from 2015

Liabilities

Down

$529,795

Down $33,348 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Up

$1,518,778

Up $539,020 (+55%) from 2015

Expenses

Up

$908,632

Up $325 (+0.0%) from 2015

Net Income

Up

$610,146

Up $538,695 (+754%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$5,294,091
Liabilities$529,795
Net Assets$4,764,296
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$1,518,778
Expenses$908,632
Net Income$610,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,534,970
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 160 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$4,155,126$4,070,024▼ $85,102
Cash and Non-Interest-Bearing Accounts$65,791$26,730▼ $39,061
Savings and Temporary Cash Investments$81,086$2,600▼ $78,486
Total Assets$4,644,632$5,294,091▲ $649,459
Other Assets Total$342,629$1,194,737▲ $852,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,726$527,944▼ $28,782
Other Liabilities$6,417$1,851▼ $4,566
Total Liabilities$563,143$529,795▼ $33,348
Net Assets / Fund Balance
Unrestricted Net Assets$3,702,080$3,644,545▼ $57,535
Permanently Rstr Net Assets$340,596$1,082,251▲ $741,655
Temporarily Rstr Net Assets$38,813$37,500▼ $1,313
Total Net Assets Fund Balance$4,081,489$4,764,296▲ $682,807
Total Liabilities and Net Assets / Fund Balance$4,644,632$5,294,091▲ $649,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,769,658$1,016,530$4,786,188
Equipment$43,267$397,775$441,042
Land$253,167-$253,167
Other Land Buildings$3,932$4,051$7,983
Other Assets Org$1,194,737--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$342,629$784,447▲ $72,661$5,000$1,194,737
2015$347,143$16,500▼ $7,014$14,000$342,629
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 Pay24th percentile

Employees

NameTitleBaseTotal
Cindy SeligmannDirector$56,615$56,615

Board Members and Trustees

NameTitle
Benjamin DeppmanPresident
Charlie GriggVice-President
Ashar NelsonDirector
Beth StanwayDirector
Bruce BakerDirector
Dan BrownDirector
Jorge MartinDirector
Kathryn TiltonDirector
Margaret KeithDirector
Paul WyncoopDirector
Pieter BrouckeDirector
Sue ByersDirector
Susan Anderson-rayDirector
Susan Donaldson JamesDirector
Douglas AndersonExecutive Director
Peter DegraffSecretary
Walter Deverell JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,362
Program Service Revenue
$415,529
Investment Income
$15
Other Revenue
$13,872
All Other Contributions
$934,483
Change in Net Assets
$610,146

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$248,374Average Share Price
Total Noncash Contributions6$248,374-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,136
Salaries, Compensation, and Employee Benefits$316,496
Total Fundraising Expense$67,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,810$41,653$22,699$234,162
Fees for Services Other$195,533$15,197$56$210,786
Depreciation Depletion$127,616$5,373$1,343$134,332
Travel$63,073$0$0$63,073
Current Officers, Directors, Trustees, and Key Employees$16,985$19,815$19,815$56,615
Occupancy$39,867$1,680$420$41,967
Royalties$32,465$0$0$32,465
Payroll Taxes$16,521$5,438$3,760$25,719
Insurance$11,633$3,828$2,648$18,109
Interest$12,170$512$128$12,810
Advertising$0$12,623$0$12,623
Office Expenses$7,202$2,370$1,639$11,211
Other Expenses$2,129$701$485$3,315
Fees for Services Accounting$0$2,000$0$2,000
Conferences and Meetings$789$261$180$1,230
Total Functional Expenses$729,340$111,451$67,841$908,632
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Related Withholdings$1,851
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
No
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
2017-11-06

Organization Details

Principal Officer
Benjamin Deppman
Formed
1998
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
17
Employees
37
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 XI

“Line 9 - Change in Beneficial Interest in Assets Held by Others of $72,661.”

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 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.”

Raw XML AppendixShowing 400 of 600 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community Theater in the Historic Middlebury Town Hall. The Town Hall Theater proudly presents approximately 160 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012623
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt012623
IRS990/AllOtherContributionsAmt0934483
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WALTER DEVERELL JR
IRS990/BooksInCareOfDetail/PhoneNum08023881436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 128
IRS990/BooksInCareOfDetail/USAddress/CityNm0Middlebury
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005753
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065791
IRS990/CashNonInterestBearingGrp/EOYAmt026730
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019815
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019815
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016985
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056615
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0180
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0261
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0789
IRS990/ConferencesMeetingsGrp/TotalAmt01230
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011253
IRS990/CostOfGoodsSoldAmt016192
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01089362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0592136
IRS990/CYOtherRevenueAmt013872
IRS990/CYProgramServiceRevenueAmt0415529
IRS990/CYRevenuesLessExpensesAmt0610146
IRS990/CYSalariesCompEmpBnftPaidAmt0316496
IRS990/CYTotalExpensesAmt0908632
IRS990/CYTotalFundraisingExpenseAmt067841
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01518778
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01343
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05373
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127616
IRS990/DepreciationDepletionGrp/TotalAmt0134332
IRS990/Desc0THEATER PERFORMANCES - THE THEATER PRODUCES, SPONSORS AND PROVIDES A VENUE FOR MANY CONCERTS, STAGE PRODUCTIONS, ART INSTALLATIONS, FILMS, AND OTHER CULTURAL ACTIVITIES. ATTENDANCE OF 14,574 AT 158 PERFORMANCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0578984
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt056
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015197
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0195533
IRS990/FeesForServicesOtherGrp/TotalAmt0210786
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN DEPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE GRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER DEGRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER DEVERELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN ANDERSON-RAY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6PIETER BROUCKE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN DONALDSON JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JORGE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHAR NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHRYN TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY SELIGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH STANWAY
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL WYNCOOP
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUGLAS ANDERSON
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1456615
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/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011253
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt021250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01534970
IRS990/GrossSalesOfInventoryAmt030064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02648
IRS990/InsuranceGrp/ManagementAndGeneralAmt03828
IRS990/InsuranceGrp/ProgramServicesAmt011633
IRS990/InsuranceGrp/TotalAmt018109
IRS990/InterestGrp/FundraisingAmt0128
IRS990/InterestGrp/ManagementAndGeneralAmt0512
IRS990/InterestGrp/ProgramServicesAmt012170
IRS990/InterestGrp/TotalAmt012810
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01418356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04155126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04070024
IRS990/LandBldgEquipCostOrOtherBssAmt05488380
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0122376
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Theater in the Historic Middlebury Town Hall.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0556726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0527944
IRS990/NetAssetsOrFundBalancesBOYAmt04081489
IRS990/NetAssetsOrFundBalancesEOYAmt04764296
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013872
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013872
IRS990/NoncashContributionsAmt0248374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0420
IRS990/OccupancyGrp/ManagementAndGeneralAmt01680
IRS990/OccupancyGrp/ProgramServicesAmt039867
IRS990/OccupancyGrp/TotalAmt041967
IRS990/OfficeExpensesGrp/FundraisingAmt01639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02370
IRS990/OfficeExpensesGrp/ProgramServicesAmt07202
IRS990/OfficeExpensesGrp/TotalAmt011211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0342629
IRS990/OtherAssetsTotalGrp/EOYAmt01194737
IRS990/OtherChangesInNetAssetsAmt072661
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Box Office Supplies
IRS990/OtherExpensesGrp/Desc1Fundraising & Membership Expenses
IRS990/OtherExpensesGrp/Desc2Theater & Production Supplies
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt114668
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3701
IRS990/OtherExpensesGrp/ProgramServicesAmt011034
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt222513
IRS990/OtherExpensesGrp/ProgramServicesAmt32129
IRS990/OtherExpensesGrp/TotalAmt011034
IRS990/OtherExpensesGrp/TotalAmt114668
IRS990/OtherExpensesGrp/TotalAmt222513
IRS990/OtherExpensesGrp/TotalAmt33315
IRS990/OtherLiabilitiesGrp/BOYAmt06417
IRS990/OtherLiabilitiesGrp/EOYAmt01851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234162
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05438
IRS990/PayrollTaxesGrp/ProgramServicesAmt016521
IRS990/PayrollTaxesGrp/TotalAmt025719
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0340596
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01082251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BENJAMIN DEPPMAN
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/TotalRevenueColumnAmt0320441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354917
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. FOUR OUTREACH PROGRAMS IN 20 SCHOOLS THAT INCLUDED 48 CLASSROOMS AND 1,757 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0609121
IRS990/PYOtherRevenueAmt013524
IRS990/PYProgramServiceRevenueAmt0452123
IRS990/PYRevenuesLessExpensesAmt071451
IRS990/PYSalariesCompEmpBnftPaidAmt0299186
IRS990/PYTotalExpensesAmt0908307
IRS990/PYTotalRevenueAmt0979758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0610146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,294,091
Liabilities
$529,795
Net assets
$4,764,296
Revenue
$1,518,778
Expenses
$908,632
Net income
$610,146
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