Civic Intelligence

Cleburne Performing Arts Foundation

EIN 13-4335970 • 501(c)3 • Cleburne, TX

Profile

To foster the development in the community and surrounding areas of an appreciation for the drama and musical arts by sponsoring amateur and professional presentations, such as plays, musicals, and concerts

305 S AnglinCleburne, TX 76031

plaza-theatre.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$985,821

Down $17,247 (-1.7%) from 2023

Liabilities

Down

$490,689

Down $133,250 (-21%) from 2023

Net Assets

Up

$495,132

Up $116,003 (+31%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$1,941,999

Up $471,171 (+32%) from 2023

Expenses

Up

$1,825,996

Up $326,344 (+22%) from 2023

Net Income

Up

$116,003

Up $144,827 (+502%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $49,055Liabilities 2011: $48,419Net Assets 2011: $6362011Assets 2012: $117,217Liabilities 2012: $81,880Net Assets 2012: $35,3372012Assets 2013: $188,614Liabilities 2013: $143,424Net Assets 2013: $45,1902013Assets 2014: $207,431Liabilities 2014: $155,373Net Assets 2014: $52,0582014Assets 2015: $217,754Liabilities 2015: $138,055Net Assets 2015: $79,6992015Assets 2016: $475,500Liabilities 2016: $377,327Net Assets 2016: $98,1732016Assets 2017: $549,422Liabilities 2017: $450,318Net Assets 2017: $99,1042017Assets 2018: $516,332Liabilities 2018: $449,065Net Assets 2018: $67,2672018Assets 2019: $878,777Liabilities 2019: $837,295Net Assets 2019: $41,4822019Assets 2020: $746,445Liabilities 2020: $723,132Net Assets 2020: $23,3132020Assets 2021: $1,361,395Liabilities 2021: $675,271Net Assets 2021: $686,1242021Assets 2022: $1,140,426Liabilities 2022: $732,473Net Assets 2022: $407,9532022Assets 2023: $1,003,068Liabilities 2023: $623,939Net Assets 2023: $379,1292023Assets 2024: $985,821Liabilities 2024: $490,689Net Assets 2024: $495,1322024

Highlighted filing

2024

Assets$985,821
Liabilities$490,689
Net Assets$495,132
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $288,065Expenses 2011: $278,934Net Income 2011: $9,1312011Revenue 2012: $401,223Expenses 2012: $366,612Net Income 2012: $34,6112012Revenue 2013: $475,762Expenses 2013: $465,909Net Income 2013: $9,8532013Revenue 2014: $330,811Expenses 2014: $334,089Net Income 2014: -$3,2782014Revenue 2015: $560,667Expenses 2015: $533,026Net Income 2015: $27,6412015Revenue 2016: $579,514Expenses 2016: $561,040Net Income 2016: $18,4742016Revenue 2017: $728,630Expenses 2017: $727,699Net Income 2017: $9312017Revenue 2018: $1,141,390Expenses 2018: $1,173,171Net Income 2018: -$31,7812018Revenue 2019: $1,200,261Expenses 2019: $1,226,046Net Income 2019: -$25,7852019Revenue 2020: $583,695Expenses 2020: $529,533Net Income 2020: $54,1622020Revenue 2021: $1,493,889Expenses 2021: $831,078Net Income 2021: $662,8112021Revenue 2022: $1,094,066Expenses 2022: $1,372,237Net Income 2022: -$278,1712022Revenue 2023: $1,470,828Expenses 2023: $1,499,652Net Income 2023: -$28,8242023Revenue 2024: $1,941,999Expenses 2024: $1,825,996Net Income 2024: $116,0032024

Highlighted filing

2024

Revenue$1,941,999
Expenses$1,825,996
Net Income$116,003
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$985,821
Liabilities
$490,689
Net assets
$495,132
Revenue
$1,941,999
Expenses
$1,825,996
Net income
$116,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.49$0.50$1.94$1.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.62$0.38$1.47$1.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.73$0.41$1.09$1.37$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.68$0.69$1.49$0.83$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.72$0.02$0.58$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.84$0.04$1.20$1.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.45$0.07$1.14$1.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.45$0.10$0.73$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.38$0.10$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.33$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$0.48$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.40$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.29$0.28$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,941,999
Mission and Program Overview

Mission

To foster the development in the community and surrounding areas of an appreciation for the drama and musical arts by sponsoring amateur and professional presentations, such as plays, musicals, and concerts.

To foster the development in the community and surrounding areas of an appreciation for the drama and musical arts by sponsoring amateur and professional presentations, such as plays, musicals, and concerts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,184$668,230▼ $44,954
Rtn Earn Endowment Incm Other Fnds$379,129$495,132▲ $116,003
Savings and Temporary Cash Investments$142,203$173,671▲ $31,468
Prepaid Expenses and Deferred Charges$86,054$105,941▲ $19,887
Cash and Non-Interest-Bearing Accounts$61,627$37,979▼ $23,648
Total Assets$1,003,068$985,821▼ $17,247
Liabilities
Unsecured Notes Loans Payable$257,407$211,644▼ $45,763
Deferred Revenue$258,767$186,822▼ $71,945
Mortgage Notes Payable Secured by Investment Property$96,000$63,000▼ $33,000
Accounts Payable and Accrued Expenses$11,765$29,223▲ $17,458
Total Liabilities$623,939$490,689▼ $133,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,129$495,132▲ $116,003
Total Liabilities and Net Assets / Fund Balance$1,003,068$985,821▼ $17,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$315,332$135,144$450,476
Equipment$166,133$252,061$418,194
Buildings$156,188$45,184$201,372
Land$30,577-$30,577
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jason BarrusDirectorFT$91,080$91,080
G Aaron SilerDirectorFT$90,780$90,780
Christina BarrusDirectorFT$79,999$79,999
Jodie BarrusDirectorFT$37,092$37,092

Board Members and Trustees

NameTitle
Maxine AmmonsPresident
Charles WellsVice President
Elizabeth VictoryDirector
Mark MidkiffDirector
Peter SvendsenDirector
Sherry DudleyDirector
June L ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,772
Program Service Revenue
$1,767,836
Investment Income
$5,514
Other Revenue
$25,877
All Other Contributions
$142,772
Change in Net Assets
$116,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,339
Salaries, Compensation, and Employee Benefits$771,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$346,498$147,586-$494,084
Other Salaries and Wages$415,582--$415,582
Current Officers, Directors, Trustees, and Key Employees-$298,951-$298,951
Office Expenses-$89,640-$89,640
Travel-$71,929-$71,929
Payroll Taxes$57,124--$57,124
Depreciation Depletion$44,954--$44,954
Conferences and Meetings-$32,765-$32,765
Other Expenses$26,952--$26,952
Insurance-$24,535-$24,535
Advertising$21,426--$21,426
Fees for Services Accounting-$10,815-$10,815
Interest-$8,703-$8,703
Total Functional Expenses$1,141,072$684,924$0$1,825,996
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Officer directors etc family relationship Part VI line 2

“Jodie barrus and jason barrus are father and son. Maxine ammons and sherry dudley are sisters-in-law.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cleburne Performing Arts Foundation
EIN
13-4335970
In Care Of
% JUNE TODD
Phone
8177902701
Address
305 S ANGLIN, CLEBURNE, TX 76031

Signing Officer

Name
June Todd
Title
Treasurer
Phone
8177902701
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
7
Employees
87
Volunteers
275

Preparer

Firm
June L Todd CPA
Address
PO Box 1602, Alvarado, TX 76009
Preparer
June L Todd CPA
Phone
8177902701
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of other expenses (Part IX, Line 24e) Building Rent - $21,216 Cast Feed - $18,579 Costumes - $51,834 Production Costs - $520 Props - $10,385 Sets - $27,152 Soung/Lighting - $9,583 Cast Merchandise- $19,797 Utilities - $56,774”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668230
IRS990/LandBldgEquipCostOrOtherBssAmt01100619
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER THE DEVELOPMENT IN THE COMMUNITY AND SURROUNDING AREAS OF AN APPRECIATION FOR THE DRAMA AND MUSICAL ARTS BY SPONSORING AMATEUR AND PROFESSIONAL PRESENTATIONS, SUCH AS PLAYS, MUSICALS, AND CONCERTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063000
IRS990/NetAssetsOrFundBalancesBOYAmt0379129
IRS990/NetAssetsOrFundBalancesEOYAmt0495132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023182
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089640
IRS990/OfficeExpensesGrp/TotalAmt089640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ROYALTIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONCESSIONS EXPENSE
IRS990/OtherExpensesGrp/Desc3TECHNICAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0126102
IRS990/OtherExpensesGrp/ProgramServicesAmt152143
IRS990/OtherExpensesGrp/ProgramServicesAmt250291
IRS990/OtherExpensesGrp/ProgramServicesAmt326952
IRS990/OtherExpensesGrp/TotalAmt0126102
IRS990/OtherExpensesGrp/TotalAmt152143
IRS990/OtherExpensesGrp/TotalAmt250291
IRS990/OtherExpensesGrp/TotalAmt326952
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0PLAYBILL ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02695
IRS990/OtherRevenueTotalAmt02695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415582
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057124
IRS990/PayrollTaxesGrp/TotalAmt057124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105941
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PLAZA THEATER
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01392744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0520
IRS990/PYOtherExpensesAmt0814516
IRS990/PYOtherRevenueAmt052521
IRS990/PYProgramServiceRevenueAmt01288223
IRS990/PYRevenuesLessExpensesAmt0-28824
IRS990/PYSalariesCompEmpBnftPaidAmt0685136
IRS990/PYTotalExpensesAmt01499652
IRS990/PYTotalRevenueAmt01470828
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0116003
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023182
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0379129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0495132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0843107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01272783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01767836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01288223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0948935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0930999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0515564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05451557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0127362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09818
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0167307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.95930
IRS990ScheduleA/PublicSupportTotal509Amt06851702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01094606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01774106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575677
IRS990ScheduleA/Total509Grp/TotalAmt06851702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01941999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01523869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01143050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01830630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0591495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07031043
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201372
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418194
IRS990ScheduleD/LandGrp/BookValueAmt030577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0315332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0450476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JODIE BARRUS AND JASON BARRUS ARE FATHER AND SON. MAXINE AMMONS AND SHERRY DUDLEY ARE SISTERS-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3List of other expenses (Part IX, Line 24e) Building Rent - $21,216 Cast Feed - $18,579 Costumes - $51,834 Production Costs - $520 Props - $10,385 Sets - $27,152 Soung/Lighting - $9,583 Cast Merchandise- $19,797 Utilities - $56,774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01003068
IRS990/TotalAssetsEOYAmt0985821
IRS990/TotalAssetsGrp/BOYAmt01003068
IRS990/TotalAssetsGrp/EOYAmt0985821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142772
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0684924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01141072
IRS990/TotalFunctionalExpensesGrp/TotalAmt01825996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0623939
IRS990/TotalLiabilitiesEOYAmt0490689
IRS990/TotalLiabilitiesGrp/BOYAmt0623939
IRS990/TotalLiabilitiesGrp/EOYAmt0490689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495132

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