Civic Intelligence

The Justice Theater Project

990 • Fiscal year 2018 • EIN 06-1722912

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization ProfileN/A
8208 Brownleigh DriveRaleigh, NC 27617

(919) 264-7089

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

2.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$36,550

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

9.8%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$68,624

Up $6,123 (+9.8%) from 2017

Net Assets

Up

$67,663

Up $7,218 (+12%) from 2017

Liabilities

Down

$961

Down $1,095 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Up

$355,228

Up $36,736 (+12%) from 2017

Expenses

Up

$348,010

Up $36,477 (+12%) from 2017

Net Income

Up

$7,218

Up $259 (+3.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2012: $37,248Liabilities 2012: $0Net Assets 2012: $37,2482012Assets 2013: $50,663Liabilities 2013: $0Net Assets 2013: $50,6632013Assets 2014: $27,049Liabilities 2014: $0Net Assets 2014: $27,0492014Assets 2015: $44,854Liabilities 2015: $1,345Net Assets 2015: $43,5092015Assets 2016: $55,293Liabilities 2016: $1,807Net Assets 2016: $53,4862016Assets 2017: $62,501Liabilities 2017: $2,056Net Assets 2017: $60,4452017Assets 2018: $68,624Liabilities 2018: $961Net Assets 2018: $67,6632018Assets 2019: $42,183Liabilities 2019: $2,049Net Assets 2019: $40,1342019Assets 2020: $62,781Liabilities 2020: $28,414Net Assets 2020: $34,3672020Assets 2021: $81,821Liabilities 2021: $25,522Net Assets 2021: $56,2992021Assets 2022: $154,489Liabilities 2022: $933Net Assets 2022: $153,5562022Assets 2023: $151,033Liabilities 2023: $1,713Net Assets 2023: $149,3202023Assets 2024: $166,407Liabilities 2024: $2,542Net Assets 2024: $163,8652024

Highlighted filing

2018

Assets$68,624
Liabilities$961
Net Assets$67,663
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $182,073Expenses 2012: $184,859Net Income 2012: -$2,7862012Revenue 2013: $206,881Expenses 2013: $193,466Net Income 2013: $13,4152013Revenue 2014: $205,476Expenses 2014: $229,090Net Income 2014: -$23,6142014Revenue 2015: $283,918Expenses 2015: $267,458Net Income 2015: $16,4602015Revenue 2016: $312,265Expenses 2016: $302,288Net Income 2016: $9,9772016Revenue 2017: $318,492Expenses 2017: $311,533Net Income 2017: $6,9592017Revenue 2018: $355,228Expenses 2018: $348,010Net Income 2018: $7,2182018Revenue 2019: $358,923Expenses 2019: $386,451Net Income 2019: -$27,5282019Revenue 2020: $296,076Expenses 2020: $301,845Net Income 2020: -$5,7692020Revenue 2021: $252,852Expenses 2021: $230,920Net Income 2021: $21,9322021Revenue 2022: $413,545Expenses 2022: $316,287Net Income 2022: $97,2582022Revenue 2023: $358,285Expenses 2023: $362,521Net Income 2023: -$4,2362023Revenue 2024: $380,151Expenses 2024: $358,827Net Income 2024: $21,3242024

Highlighted filing

2018

Revenue$355,228
Expenses$348,010
Net Income$7,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.2
Gross Receipts
$355,228
Mission and Program Overview

Mission

Produce compelling theater experiences that create community dialogue and give voice to social concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,618$46,148▲ $15,530
Cash and Non-Interest-Bearing Accounts$31,883$22,476▼ $9,407
Total Assets$62,501$68,624▲ $6,123
Liabilities
Other Liabilities$2,056$961▼ $1,095
Total Liabilities$2,056$961▼ $1,095
Net Assets / Fund Balance
Unrestricted Net Assets$60,445$67,663▲ $7,218
Total Net Assets Fund Balance$60,445$67,663▲ $7,218
Total Liabilities and Net Assets / Fund Balance$62,501$68,624▲ $6,123
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa ZephExecutive Producer/DirectorFT$36,550$36,550

Board Members and Trustees

NameTitle
Jim FalangaChairperson
Marcia MattoxVice-Chairperson
Angelo BurchBoard Member
Bonny MoellenbrockBoard Member
Janice OdomBoard Member
Kim HowesBoard Member
Marc KeltyBoard Member
Obelia ExumBoard Member
Theresa BaumgartnerSecretary
Regina BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,202
Program Service Revenue
$185,953
Investment Income
$73
Other Revenue
$0
All Other Contributions
$56,144
Change in Net Assets
$7,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,637
Revenue Not Reported on Financial Statements
$5,591
Other Revenue Adjustments
$5,591
Total Revenue per Audited Statements
$349,637
Total Revenue per Form 990
$355,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,408
Salaries, Compensation, and Employee Benefits$86,602
Total Fundraising Expense$16,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,275$11,089$12,209$53,573
Other Salaries and Wages$34,773$6,520$2,173$43,466
Current Officers, Directors, Trustees, and Key Employees$29,239$5,483$1,828$36,550
Payroll Taxes$5,269$988$329$6,586
Advertising$5,093$955$318$6,366
Fees for Services Accounting$546$3,382$34$3,962
Occupancy$1,900$2,000$0$3,900
Insurance$0$2,554$0$2,554
Office Expenses$0$1,194$0$1,194
Other Expenses$0$775$0$775
Total Functional Expenses$296,179$34,940$16,891$348,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$348,299
Expenses per Audited Statements$348,010
Total Expenses per Form 990$348,010
Expenses Not Reported on Form 990$289
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
Sales Tax Collected$961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Justice Theater Project
EIN
06-1722912
Phone
9192647089
Address
8208 BROWNLEIGH DRIVE, RALEIGH, NC 27617

Signing Officer

Name
Melissa Zeph
Title
Executive Producer
Phone
9192647089
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Zeph
Formed
2004
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
150

Preparer

Firm
Bartasavich & Rainey CPA
Address
1601 JONES FRANKLIN ROAD STE 103, RALEIGH, NC 27606
Preparer
David Bartasavich
Phone
9192331383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing committee reviews with outside cpa”

Pt VI, Line 15A

“Independent board members determined compensation”

Pt VI, Line 15B

“Independent board members determined compensation”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 8B

“Meetings are documented through minutes”

Form 990, Part III, Line 4D

“Other expenses including performances, supplies, 72868. 0. 0.”

Form 990, Part IX, Line 24E

“Communication expense 393. 0. 393. 0.”

Form 990, Part IX, Line 24E

“Outside services 30435. 15432. 4501. 10502.”

Form 990, Part IX, Line 24E

“Supplies/small equipment 1375. 0. 1375. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2784. 2724. 60. 0.”

Form 990, Part IX, Line 24E

“Printing 6833. 5466. 1025. 342.”

Form 990, Part IX, Line 24E

“Digital/electronic services 760. 0. 760. 0.”

Form 990, Part IX, Line 24E

“Events 5912. 4547. 0. 1365.”

Form 990, Part IX, Line 24E

“POSTAGE 248. 248. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2599. 0. 2599. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1658. 1658. 0. 0.”

Form 990, Part IX, Line 24E

“Staff professional development 235. 0. 235. 0.”

Form 990, Part IX, Line 24E

“Board expenses 141. 0. 141. 0.”

Form 990, Part IX, Line 24E

“Photography 200. 200. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Net change in accounts receivable & deferred revenue on audited statements”

Pt XII, Line 2D

“Net change in prepaid & accrued expenses on audited statements”

Raw XML AppendixShowing 400 of 462 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/ActivityOrMissionDesc0PRODUCE COMPELLING THEATER EXPERIENCES THAT CREATE COMMUNITY DIALOGUE AND GIVE VOICE TO SOCIAL CONCERNS.
IRS990/AdvertisingGrp/FundraisingAmt0318
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0955
IRS990/AdvertisingGrp/ProgramServicesAmt05093
IRS990/AdvertisingGrp/TotalAmt06366
IRS990/AllOtherContributionsAmt056144
IRS990/AllOtherExpensesGrp/FundraisingAmt012209
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030275
IRS990/AllOtherExpensesGrp/TotalAmt053573
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARQUERITE LEBLANC
IRS990/BooksInCareOfDetail/PhoneNum09192647089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08208 BROWNLEIGH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027617
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031883
IRS990/CashNonInterestBearingGrp/EOYAmt022476
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01828
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05483
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029239
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036550
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011384
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0261408
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0185953
IRS990/CYRevenuesLessExpensesAmt07218
IRS990/CYSalariesCompEmpBnftPaidAmt086602
IRS990/CYTotalExpensesAmt0348010
IRS990/CYTotalFundraisingExpenseAmt016891
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMPENSATION OF OFFICERS - PAYROLL FOR ARTISTIC DIRECTOR, MANAGING DIRECTOR, AND TREASURER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt034
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03382
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0546
IRS990/FeesForServicesAccountingGrp/TotalAmt03962
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
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/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/KeyEmployeeInd0X
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/PersonNm0JIM FALANGA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA MATTOX
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA ZEPH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELO BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM HOWES
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm8BONNY MOELLENBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm9OBELIA EXUM
IRS990/Form990PartVIISectionAGrp/PersonNm10MARC KELTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt436550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Producer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011384
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt089300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02554
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012374
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Produce compelling theater experiences that create community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060445
IRS990/NetAssetsOrFundBalancesEOYAmt067663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt01900
IRS990/OccupancyGrp/TotalAmt03900
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01194
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS/COUNSELORS
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS/SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAST/DESIGNERS/DIRECTORS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3775
IRS990/OtherExpensesGrp/ProgramServicesAmt029785
IRS990/OtherExpensesGrp/ProgramServicesAmt151675
IRS990/OtherExpensesGrp/ProgramServicesAmt2107624
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt029785
IRS990/OtherExpensesGrp/TotalAmt151675
IRS990/OtherExpensesGrp/TotalAmt2107624
IRS990/OtherExpensesGrp/TotalAmt3775
IRS990/OtherLiabilitiesGrp/BOYAmt02056
IRS990/OtherLiabilitiesGrp/EOYAmt0961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034773
IRS990/OtherSalariesAndWagesGrp/TotalAmt043466
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0988
IRS990/PayrollTaxesGrp/ProgramServicesAmt05269
IRS990/PayrollTaxesGrp/TotalAmt06586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA ZEPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21241
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION COSTS AND SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051675
IRS990/ProgSrvcAccomActy3Grp/Desc0CAST, DESIGNERS AND DIRECTORS FOR PERFORMANCES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107624
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES INCLUDING PERFORMANCES, SUPPLIES, TAXES, ADVERTISING, AND INSTRUCTORS FOR PERFORMANCES TAXES, ADVERTISING, AND INSTRUCTORS FOR PERFORMANCES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0198220
IRS990/PYRevenuesLessExpensesAmt06959
IRS990/PYSalariesCompEmpBnftPaidAmt0113313
IRS990/PYTotalExpensesAmt0311533
IRS990/PYTotalRevenueAmt0318492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07218
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01470675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01470675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205414
IRS990ScheduleA/Total509Grp/TotalAmt01470675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01470935
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0289
IRS990ScheduleD/ExpensesSubtotalAmt0348010
IRS990ScheduleD/OtherExpensesIncludedAmt0289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX COLLECTED
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05591
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05591
IRS990ScheduleD/RevenueSubtotalAmt0349637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET CHANGE IN ACCOUNTS RECEIVABLE & DEFERRED REVENUE ON AUDITED STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN PREPAID & ACCRUED EXPENSES ON AUDITED STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0348010
IRS990ScheduleD/TotalLiabilityAmt0961
IRS990ScheduleD/TotalRevenuePerForm990Amt0355228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING COMMITTEE REVIEWS WITH OUTSIDE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT BOARD MEMBERS DETERMINED COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS DETERMINED COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS ARE DOCUMENTED THROUGH MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES INCLUDING PERFORMANCES, SUPPLIES, 72868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATION EXPENSE 393. 0. 393. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES 30435. 15432. 4501. 10502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES/SMALL EQUIPMENT 1375. 0. 1375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 2784. 2724. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 6833. 5466. 1025. 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIGITAL/ELECTRONIC SERVICES 760. 0. 760. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENTS 5912. 4547. 0. 1365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 248. 248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 2599. 0. 2599. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL 1658. 1658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STAFF PROFESSIONAL DEVELOPMENT 235. 0. 235. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOARD EXPENSES 141. 0. 141. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PHOTOGRAPHY 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062501
IRS990/TotalAssetsEOYAmt068624
IRS990/TotalAssetsGrp/BOYAmt062501
IRS990/TotalAssetsGrp/EOYAmt068624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169202
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,624
Liabilities
$961
Net assets
$67,663
Revenue
$355,228
Expenses
$348,010
Net income
$7,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.64$3.80$3.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$3.58$3.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$4.14$3.16$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$2.53$2.31$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.28$0.34$2.96$3.02$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$3.59$3.86$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$3.55$3.48$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.60$3.18$3.12$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$3.12$3.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.84$2.67$0.16
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.05$2.29$0.24
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$2.07$1.93$0.13
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.82$1.85$0.03