Civic Intelligence

Cleburne Performing Arts Foundation

990 • Fiscal year 2019 • EIN 13-4335970

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profileplaza-theatre.com
1512 Crestridge DriveCleburne, TX 76033

(817) 641-0453

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.70x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,100

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$878,777

Up $362,445 (+70%) from 2018

Net Assets

Down

$41,482

Down $25,785 (-38%) from 2018

Liabilities

Up

$837,295

Up $388,230 (+86%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$1,200,261

Up $58,871 (+5.2%) from 2018

Expenses

Up

$1,226,046

Up $52,875 (+4.5%) from 2018

Net Income

Up

-$25,785

Up $5,996 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2019

Assets$878,777
Liabilities$837,295
Net Assets$41,482
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,200,261
Expenses$1,226,046
Net Income-$25,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,200,261
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,408$734,043▲ $407,635
Prepaid Expenses and Deferred Charges$94,185$92,228▼ $1,957
Savings and Temporary Cash Investments$65,526$43,140▼ $22,386
Rtn Earn Endowment Incm Other Fnds$67,267$41,482▼ $25,785
Cash and Non-Interest-Bearing Accounts$30,213$9,366▼ $20,847
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$516,332$878,777▲ $362,445
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,558$605,117▲ $391,559
Deferred Revenue$178,106$206,328▲ $28,222
Other Liabilities$38,900--
Accounts Payable and Accrued Expenses$18,501$25,850▲ $7,349
Total Liabilities$449,065$837,295▲ $388,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,267$41,482▼ $25,785
Total Liabilities and Net Assets / Fund Balance$516,332$878,777▲ $362,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$734,043$204,996$939,039
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason BarrusDirectorFT$81,100$81,100
Aaron SilerDirectorFT$79,085$79,085
Jodie BarrusDirectorFT$33,200$33,200

Board Members and Trustees

NameTitle
Maxine AmmonsPresident
Charles WellsVice President
Elizabeth VictoryDirector
Mark MidkiffDirector
Peter SvendsenDirector
Sherry DudleyDirector
Christina Barrus-
Michael R BowlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,786
Program Service Revenue
$1,030,228
Investment Income
$5,299
Other Revenue
$38,948
All Other Contributions
$125,786
Change in Net Assets
$-25,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,843
Salaries, Compensation, and Employee Benefits$458,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$229,924$69,581-$299,505
Other Salaries and Wages$235,183--$235,183
Current Officers, Directors, Trustees, and Key Employees$96,693$96,692-$193,385
Depreciation Depletion$42,841--$42,841
Other Expenses$42,521--$42,521
Payroll Taxes$22,238$7,397-$29,635
Advertising$24,770--$24,770
Interest-$14,480-$14,480
Fees for Services Accounting-$8,825-$8,825
Total Functional Expenses$1,029,071$196,975$0$1,226,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,353
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jodie Barrus and Jason Barrus are father and son.Maxine Ammons and Sherry Dudley are sisters-in-law.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cleburne Performing Arts Foundation
EIN
13-4335970
Phone
8176410453
Address
1512 Crestridge Drive, Cleburne, TX 76033

Signing Officer

Name
Michael R Bowles
Title
Treasurer
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
7
Employees
48
Volunteers
250

Preparer

Firm
Michael R Bowles CPA
Address
1512 Crestridge Dr, Cleburne, TX 76033
Preparer
Michael R Bowles
Phone
8176410453
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Balance expenses: Column (A) - Total = $-902; Column (B) - Program Services = $0; Column (C) - Management & General = $-902; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $1255; Column (B) - Program Services = $0; Column (C) - Management & General = $1255; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building Rents: Column (A) - Total = $18120; Column (B) - Program Services = $18120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cast Feed: Column (A) - Total = $10419; Column (B) - Program Services = $10419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Software: Column (A) - Total = $2799; Column (B) - Program Services = $2799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Concessions: Column (A) - Total = $32092; Column (B) - Program Services = $32092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Costumes: Column (A) - Total = $32849; Column (B) - Program Services = $32849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $26534; Column (B) - Program Services = $0; Column (C) - Management & General = $26534; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $1066; Column (B) - Program Services = $0; Column (C) - Management & General = $1066; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $19063; Column (B) - Program Services = $0; Column (C) - Management & General = $19063; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Expense: Column (A) - Total = $2638; Column (B) - Program Services = $0; Column (C) - Management & General = $2638; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $22097; Column (B) - Program Services = $22097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $277; Column (B) - Program Services = $0; Column (C) - Management & General = $277; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Props: Column (A) - Total = $14371; Column (B) - Program Services = $14371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $20712; Column (B) - Program Services = $20712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Tax: Column (A) - Total = $8097; Column (B) - Program Services = $8097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Season Ticket Prom.: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $720; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sound/Lighting: Column (A) - Total = $23802; Column (B) - Program Services = $23802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $6415; Column (B) - Program Services = $6415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“T Shirts: Column (A) - Total = $13847; Column (B) - Program Services = $0; Column (C) - Management & General = $13847; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5083; Column (B) - Program Services = $0; Column (C) - Management & General = $5083; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ticket Stock: Column (A) - Total = $2966; Column (B) - Program Services = $2966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $34975; Column (B) - Program Services = $34975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt014353
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01200261
IRS990/GrossRentsGrp/RealAmt014000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014480
IRS990/InterestGrp/TotalAmt014480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05299
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0734043
IRS990/LandBldgEquipCostOrOtherBssAmt0939039
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/BOYAmt0213558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0605117
IRS990/NetAssetsOrFundBalancesBOYAmt067267
IRS990/NetAssetsOrFundBalancesEOYAmt041482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014353
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Academy Miscellaneous
IRS990/OtherExpensesGrp/Desc1Royalties
IRS990/OtherExpensesGrp/Desc2Copier Expense
IRS990/OtherExpensesGrp/Desc3Sets
IRS990/OtherExpensesGrp/ProgramServicesAmt0167836
IRS990/OtherExpensesGrp/ProgramServicesAmt1119810
IRS990/OtherExpensesGrp/ProgramServicesAmt247255
IRS990/OtherExpensesGrp/ProgramServicesAmt342521
IRS990/OtherExpensesGrp/TotalAmt0167836
IRS990/OtherExpensesGrp/TotalAmt1119810
IRS990/OtherExpensesGrp/TotalAmt247255
IRS990/OtherExpensesGrp/TotalAmt342521
IRS990/OtherLiabilitiesGrp/BOYAmt038900
IRS990/OtherRevenueMiscGrp/Desc0Playbill advertising
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010595
IRS990/OtherRevenueTotalAmt010595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07397
IRS990/PayrollTaxesGrp/ProgramServicesAmt022238
IRS990/PayrollTaxesGrp/TotalAmt029635
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092228
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Plaza Theater
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01030228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01030228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0613166
IRS990/PYOtherRevenueAmt070807
IRS990/PYProgramServiceRevenueAmt01020678
IRS990/PYRevenuesLessExpensesAmt0-31781
IRS990/PYSalariesCompEmpBnftPaidAmt0560005
IRS990/PYTotalExpensesAmt01173171
IRS990/PYTotalRevenueAmt01141390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25785
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01030228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01020678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0634024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0551813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0532625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03769368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05492
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0229498
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94480
IRS990ScheduleA/PublicSupportPY509Pct00.95210
IRS990ScheduleA/PublicSupportTotal509Amt04023104
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01156014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01070451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0665056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0572418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0559165
IRS990ScheduleA/Total509Grp/TotalAmt04023104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01239876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01141390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0728630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0579516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0568682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04258094
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0734043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0939039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734043
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 documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Balance expenses: Column (A) - Total = $-902; Column (B) - Program Services = $0; Column (C) - Management & General = $-902; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees: Column (A) - Total = $1255; Column (B) - Program Services = $0; Column (C) - Management & General = $1255; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Rents: Column (A) - Total = $18120; Column (B) - Program Services = $18120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cast Feed: Column (A) - Total = $10419; Column (B) - Program Services = $10419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer Software: Column (A) - Total = $2799; Column (B) - Program Services = $2799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Concessions: Column (A) - Total = $32092; Column (B) - Program Services = $32092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Costumes: Column (A) - Total = $32849; Column (B) - Program Services = $32849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Fees: Column (A) - Total = $26534; Column (B) - Program Services = $0; Column (C) - Management & General = $26534; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues: Column (A) - Total = $1066; Column (B) - Program Services = $0; Column (C) - Management & General = $1066; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance: Column (A) - Total = $19063; Column (B) - Program Services = $0; Column (C) - Management & General = $19063; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Music: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Expense: Column (A) - Total = $2638; Column (B) - Program Services = $0; Column (C) - Management & General = $2638; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Supplies: Column (A) - Total = $22097; Column (B) - Program Services = $22097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,777
Liabilities
$837,295
Net assets
$41,482
Revenue
$1,200,261
Expenses
$1,226,046
Net income
-$25,785
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