Civic Intelligence

Vive Les Arts Childrens Theater

EIN 20-0600362 • 501(c)3 • Killeen, TX

Profile

NONE

3401 S Ws Young DriveKilleen, TX 76542

www.vlatheatre.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-113%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$61,945

Down $7,394 (-11%) from 2021

Liabilities

Flat

$223

Flat from 2021

Net Assets

Down

$61,722

Down $7,394 (-11%) from 2021

Revenue

Down

$39,175

Down $28,229 (-42%) from 2021

Expenses

Up

$46,569

Up $3,506 (+8.1%) from 2021

Net Income

Down

-$7,394

Down $31,735 (-130%) from 2021

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $73,329Liabilities 2010: $24,681Net Assets 2010: $48,6482010Assets 2011: $92,978Liabilities 2011: $18,617Net Assets 2011: $74,3612011Assets 2012: $76,734Liabilities 2012: $28,247Net Assets 2012: $48,4872012Assets 2013: $72,183Liabilities 2013: $34,600Net Assets 2013: $37,5832013Assets 2014: $38,651Liabilities 2014: $33,2312014Assets 2015: $41,631Liabilities 2015: $123,3632015Assets 2016: $81,257Liabilities 2016: $220,317Net Assets 2016: -$139,0602016Assets 2017: $4,420Liabilities 2017: $1,780Net Assets 2017: $2,6402017Assets 2018: $50,116Liabilities 2018: $3,577Net Assets 2018: $46,5392018Assets 2019: $79,915Liabilities 2019: $2,418Net Assets 2019: $77,4972019Assets 2020: $44,775Liabilities 2020: $0Net Assets 2020: $44,7752020Assets 2021: $69,339Liabilities 2021: $223Net Assets 2021: $69,1162021Assets 2022: $61,945Liabilities 2022: $223Net Assets 2022: $61,7222022

Highlighted filing

2022

Assets$61,945
Liabilities$223
Net Assets$61,722

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $93,698Expenses 2010: $83,922Net Income 2010: $9,7762010Revenue 2011: $108,409Expenses 2011: $82,696Net Income 2011: $25,7132011Revenue 2012: $61,693Expenses 2012: $87,567Net Income 2012: -$25,8742012Revenue 2013: $44,462Expenses 2013: $55,366Net Income 2013: -$10,9042013Revenue 2014: $74,103Expenses 2014: $106,266Net Income 2014: -$32,1632014Revenue 2015: $67,147Expenses 2015: $154,299Net Income 2015: -$87,1522015Revenue 2016: $127,303Expenses 2016: $184,631Net Income 2016: -$57,3282016Revenue 2017: $222,593Expenses 2017: $80,893Net Income 2017: $141,7002017Revenue 2018: $96,620Expenses 2018: $52,721Net Income 2018: $43,8992018Revenue 2019: $92,210Expenses 2019: $61,252Net Income 2019: $30,9582019Revenue 2020: $24,528Expenses 2020: $57,250Net Income 2020: -$32,7222020Revenue 2021: $67,404Expenses 2021: $43,063Net Income 2021: $24,3412021Revenue 2022: $39,175Expenses 2022: $46,569Net Income 2022: -$7,3942022

Highlighted filing

2022

Revenue$39,175
Expenses$46,569
Net Income-$7,394

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.39$0.47$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.67$0.43$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.25$0.57$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.77$0.92$0.61$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.47$0.97$0.53$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.03$2.23$0.81$1.42
2016Detailed filing. Detailed filing data is available for this year.$0.81$2.20$1.39$1.27$1.85$0.57
2015Summary only. Only limited summary data is available for this year.$0.42$1.23$0.67$1.54$0.87
2014Summary only. Only limited summary data is available for this year.$0.39$0.33$0.74$1.06$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.35$0.38$0.44$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.28$0.48$0.62$0.88$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.19$0.74$1.08$0.83$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.25$0.49$0.94$0.84$0.10
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$382,114
Mission and Program Overview

Mission

To promote quality childrens plays

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,361$68,925▲ $24,564
Accounts Receivable$414$414→ $0
Total Assets$44,775$69,339▲ $24,564
Liabilities
Accounts Payable and Accrued Expenses-$223-
Total Liabilities$0$223▲ $223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,775$69,116▲ $24,341
Total Net Assets Fund Balance$44,775$69,116▲ $24,341
Total Liabilities and Net Assets / Fund Balance$44,775$69,339▲ $24,564
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lindsay VanderburgPresident
Gina MeltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,827
Program Service Revenue
$28,947
Investment Income
$0
Other Revenue
$15,630
All Other Contributions
$765
Change in Net Assets
$24,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,237$2,603-$25,840
Fees for Services Accounting-$375-$375
Office Expenses-$237-$237
Other Expenses$100--$100
Travel$22--$22
Total Functional Expenses$39,848$3,215$0$43,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$325,865
Gaming Direct Expenses$313,829
Fundraising Gross Income$4,475
Fundraising Direct Expenses$881
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The governing body receives the 990 to review before filing

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Vive Les Arts Childrens Theater
EIN
20-0600362
Address
3401 S WS YOUNG DRIVE, KILLEEN, TX 76542

Signing Officer

Name
Lindsay Vanderburg
Title
President
Phone
2545264599
Signed
2022-01-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Lindsay Vanderburg
Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Derland Bahr CPA Inc
Address
581 Pan American Drive Ste 7, Harker Heights, TX 76548
Preparer
Derland G Bahr CPA
Phone
2544325724
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Program services:ubit $ 138 concessions 612 supplies 5,501 mainstage 10,000 costumes 5,759sound 1,073repairs and maintenance 154 total 23,237 general and admin:meals 194supplies 2,358repairs and maintenance 51 total 2,603

Raw XML Appendix330 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/AccountsPayableAccrExpnssGrp/EOYAmt0223
IRS990/AccountsReceivableGrp/BOYAmt0414
IRS990/AccountsReceivableGrp/EOYAmt0414
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE QUALITY CHILDRENS PLAYS
IRS990/AllOtherContributionsAmt0765
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02603
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023237
IRS990/AllOtherExpensesGrp/TotalAmt025840
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINDSAY VANDERBURG
IRS990/BooksInCareOfDetail/PhoneNum02545264599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03401 S WS YOUNG DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KILLEEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076542
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044361
IRS990/CashNonInterestBearingGrp/EOYAmt068925
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt043063
IRS990/CYOtherRevenueAmt015630
IRS990/CYProgramServiceRevenueAmt028947
IRS990/CYRevenuesLessExpensesAmt024341
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CENTRAL TEXAS ARE RECEIVES BENEFIT FROM PLAYS PRODUCED BY THE THEATRE. A PLAY USUALLY RUNS FOUR DAYS AND WILL PLAY TO A FULL HOUSE. OBVIOUSLY, PLAYS WERE AFFECTED IN 2020 DUE TO THE PANDEMIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSAY VANDERBURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0881
IRS990/FundraisingGrossIncomeAmt04475
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0313829
IRS990/GamingGrossIncomeAmt0325865
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt022062
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE QUALITY CHILDRENS PLAYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044775
IRS990/NetAssetsOrFundBalancesEOYAmt069116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03594
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04363
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012036
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt07673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069116
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OfficeExpensesGrp/TotalAmt0237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PROPS AND SETS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt06216
IRS990/OtherExpensesGrp/ProgramServicesAmt14750
IRS990/OtherExpensesGrp/ProgramServicesAmt25523
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt06216
IRS990/OtherExpensesGrp/TotalAmt14750
IRS990/OtherExpensesGrp/TotalAmt25523
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDSAY VANDERBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt024341
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05652
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01654
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt017372
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014311
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt050709
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84300
IRS990ScheduleA/PublicSupportPY509Pct00.80410
IRS990ScheduleA/PublicSupportTotal509Amt0272271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168544
IRS990ScheduleA/Total509Grp/TotalAmt0272271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0127011
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0120827
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0247838
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0313829
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0151944
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0173921
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0325865
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012036
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt046191
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015026
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt031165
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05544
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt014256
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt019800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0PERK BEARDEN
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEAS THE BINGO OPERATIONS FOR THE BOARD
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LINDSAY VANDERBURG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03401 S WS YOUNG DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KILLEEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVES THE 990 TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES:UBIT $ 138 CONCESSIONS 612 SUPPLIES 5,501 MAINSTAGE 10,000 COSTUMES 5,759SOUND 1,073REPAIRS AND MAINTENANCE 154 TOTAL 23,237 GENERAL AND ADMIN:MEALS 194SUPPLIES 2,358REPAIRS AND MAINTENANCE 51 TOTAL 2,603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List 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/TotalAssetsBOYAmt044775
IRS990/TotalAssetsEOYAmt069339
IRS990/TotalAssetsGrp/BOYAmt044775
IRS990/TotalAssetsGrp/EOYAmt069339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022827
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039848
IRS990/TotalFunctionalExpensesGrp/TotalAmt043063
IRS990/TotalGrossUBIAmt07673
IRS990/TotalLiabilitiesEOYAmt0223
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039848
IRS990/TotalProgramServiceRevenueAmt028947
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07673
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022
IRS990/TravelGrp/TotalAmt022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VLATHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY VANDERBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545264599
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIVE LES ARTS CHILDRENS THEATER
ReturnHeader/Filer/BusinessNameControlTxt0VIVE
ReturnHeader/Filer/EIN0200600362
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 S WS YOUNG DRIVE
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823840304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Derland Bahr CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0581 Pan American Drive Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harker Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076548
ReturnHeader/PreparerPersonGrp/PhoneNum02544325724
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derland G Bahr CPA
ReturnHeader/ReturnTs02022-01-18T20:19:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDSAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANDERBURG
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.