Civic Intelligence

Cleburne Performing Arts Foundation

990 • Fiscal year 2022 • EIN 13-4335970

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfilePLAZA-THEATRE.COM
305 S AnglinCleburne, TX 76031

(817) 790-2701

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,616

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,140,426

Down $220,969 (-16%) from 2021

Net Assets

Down

$407,953

Down $278,171 (-41%) from 2021

Liabilities

Up

$732,473

Up $57,202 (+8.5%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$1,094,066

Down $399,823 (-27%) from 2021

Expenses

Up

$1,372,237

Up $541,159 (+65%) from 2021

Net Income

Down

-$278,171

Down $940,982 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$1,140,426
Liabilities$732,473
Net Assets$407,953
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$1,094,066
Expenses$1,372,237
Net Income-$278,171
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,094,750
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$789,174$754,046▼ $35,128
Rtn Earn Endowment Incm Other Fnds$686,124$407,953▼ $278,171
Cash and Non-Interest-Bearing Accounts$457,299$153,608▼ $303,691
Savings and Temporary Cash Investments$84,669$135,798▲ $51,129
Prepaid Expenses and Deferred Charges$30,253$96,974▲ $66,721
Total Assets$1,361,395$1,140,426▼ $220,969
Liabilities
Unsecured Notes Loans Payable$340,141$307,739▼ $32,402
Deferred Revenue$165,920$262,582▲ $96,662
Mortgage Notes Payable Secured by Investment Property$152,187$132,000▼ $20,187
Accounts Payable and Accrued Expenses$13,224$30,148▲ $16,924
Other Liabilities$3,799$4▼ $3,795
Total Liabilities$675,271$732,473▲ $57,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$686,124$407,953▼ $278,171
Total Liabilities and Net Assets / Fund Balance$1,361,395$1,140,426▼ $220,969

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$360,380$90,096$450,476
Equipment$196,573$216,641$413,214
Buildings$166,516$34,856$201,372
Land$30,577-$30,577
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason BarrusDirectorFT$77,616$77,616
Aaron SilerDirectorFT$75,816$75,816
Jodie BarrusDirectorFT$32,008$32,008

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$97,227
Program Service Revenue
$948,395
Investment Income
$0
Other Revenue
$48,444
All Other Contributions
$97,227
Change in Net Assets
$-278,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,585
Salaries, Compensation, and Employee Benefits$267,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$418,512$45,036-$463,548
Current Officers, Directors, Trustees, and Key Employees-$185,440-$185,440
Other Expenses$182,283--$182,283
Office Expenses-$54,454-$54,454
Depreciation Depletion$51,954--$51,954
Other Salaries and Wages$48,926--$48,926
Payroll Taxes$33,286--$33,286
Interest-$28,467-$28,467
Insurance-$23,793-$23,793
Fees for Services Accounting-$7,400-$7,400
Total Functional Expenses$1,027,647$344,590$0$1,372,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,478
Fundraising Direct Expenses$684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$30,373$30,373$684$29,689
Haunted Hous$1,105$1,105-$1,105
Total Events$31,478$31,478$684$30,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
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
Address
305 S ANGLIN, CLEBURNE, TX 76031

Signing Officer

Name
June Todd
Title
Treasurer
Phone
8177902701
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxine Ammons
Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
7
Employees
81
Volunteers
250

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

“Other expense - program service expenses:building rent - $18,500cast feed - $13,807choreographer - $5,950costumes - $54,008directors - $21,500music director - $6,350production costs - $127,617props - $19,353sets - $40,536sound/lighting - $13,589stage manager - $17,849t-shirts - $7,189utilities - $62,416mileage - $9,848total = $418,512other income - management & general expense:credit card fees - $20,675miscellaneous - $6,909property taxes - $7,834, sales tax - $9,618. Total = $45,036”

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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/OtherExpensesGrp/Desc0ROYALTIES
IRS990/OtherExpensesGrp/Desc1PRODUCTION LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ACADEMY EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt037416
IRS990/OtherExpensesGrp/ProgramServicesAmt1171386
IRS990/OtherExpensesGrp/ProgramServicesAmt283884
IRS990/OtherExpensesGrp/ProgramServicesAmt3182283
IRS990/OtherExpensesGrp/TotalAmt037416
IRS990/OtherExpensesGrp/TotalAmt1171386
IRS990/OtherExpensesGrp/TotalAmt283884
IRS990/OtherExpensesGrp/TotalAmt3182283
IRS990/OtherLiabilitiesGrp/BOYAmt03799
IRS990/OtherLiabilitiesGrp/EOYAmt04
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0PLAYBILL ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01150
IRS990/OtherRevenueTotalAmt01150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048926
IRS990/OtherSalariesAndWagesGrp/TotalAmt048926
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033286
IRS990/PayrollTaxesGrp/TotalAmt033286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096974
IRS990/PrincipalOfficerNm0MAXINE AMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PLAZA THEATER
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0930999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0597411
IRS990/PYOtherRevenueAmt056524
IRS990/PYProgramServiceRevenueAmt0506366
IRS990/PYRevenuesLessExpensesAmt0662811
IRS990/PYSalariesCompEmpBnftPaidAmt0233667
IRS990/PYTotalExpensesAmt0831078
IRS990/PYTotalRevenueAmt01493889
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-278171
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0686124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0407953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PLAYBILL ADVERTISING $1,150FUNDRAISER $30,794RENTAL INCOME $16,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0843107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01176006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0948935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0930999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01030228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01020678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04446404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt078563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070807
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0264156
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95370
IRS990ScheduleA/PublicSupportPY509Pct00.94740
IRS990ScheduleA/PublicSupportTotal509Amt05670854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01094606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01774106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01156014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01070451
IRS990ScheduleA/Total509Grp/TotalAmt05670854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01143050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01830630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01239876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01141390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05946441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201372
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413214
IRS990ScheduleD/LandGrp/BookValueAmt030577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0360380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0450476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754046
IRS990ScheduleD/TotalLiabilityAmt04
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAUNTED HOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0684
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/ExplanationTxt3OTHER EXPENSE - PROGRAM SERVICE EXPENSES:BUILDING RENT - $18,500CAST FEED - $13,807CHOREOGRAPHER - $5,950COSTUMES - $54,008DIRECTORS - $21,500MUSIC DIRECTOR - $6,350PRODUCTION COSTS - $127,617PROPS - $19,353SETS - $40,536SOUND/LIGHTING - $13,589STAGE MANAGER - $17,849T-SHIRTS - $7,189UTILITIES - $62,416MILEAGE - $9,848TOTAL = $418,512OTHER INCOME - MANAGEMENT & GENERAL EXPENSE:CREDIT CARD FEES - $20,675MISCELLANEOUS - $6,909PROPERTY TAXES - $7,834, SALES TAX - $9,618. TOTAL = $45,036
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/TotalAssetsBOYAmt01361395
IRS990/TotalAssetsEOYAmt01140426
IRS990/TotalAssetsGrp/BOYAmt01361395
IRS990/TotalAssetsGrp/EOYAmt01140426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097227
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344590

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,426
Liabilities
$732,473
Net assets
$407,953
Revenue
$1,094,066
Expenses
$1,372,237
Net income
-$278,171
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