Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$362,606
Up $57,914 (+19%) from 2012
Net Assets
Up$271,604
Up $38,226 (+16%) from 2012
Liabilities
Up$91,002
Up $19,688 (+28%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$781,421
Up $228,927 (+41%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Northwest arkansas' regional professional theatre, dedicated to producing exceptional theatrical works and providing innovative educational programs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8353 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10363 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THEATRESQUARED'S EDUCATIONAL OUTREACH PROGRAMS SERVED 7,500 STUDENTS AND TEACHERS THROUGHOUT ARKANSAS IN 2011-12. PROGRAMS INCLUDED A STATEWIDE SCHOOLS TOUR, THE WORD/PLAY IN-SCHOOL LITERACY INITIATIVE, THE T2 PROFESSIONAL DEVELOPMENT INSTITUTE, AND AN ACCESS PROGRAM FOR YOUNG AUDIENCE MEMBERS DURING THE REGULAR SEASON. |
| IRS990/Activity2/Expense | 0 | 104830 |
| IRS990/Activity2/Grants | 0 | 37453 |
| IRS990/Activity2/Revenue | 0 | 67290 |
| IRS990/ActivityOrMissionDescription | 0 | Northwest Arkansas's regional professional theatre, dedicated to producing exceptional theatrical works and providing innovative educational programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 4188 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAYETTEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72702 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11848 |
| IRS990/Advertising/ProgramServices | 0 | 76532 |
| IRS990/Advertising/Total | 0 | 88380 |
| IRS990/AllOtherContributions | 0 | 226312 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 261448 |
| IRS990/CashNonInterestBearing/EOY | 0 | 298917 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 88449 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 563570 |
| IRS990/ContributionsGrantsPriorYear | 0 | 433924 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 62961 |
| IRS990/DeferredRevenue/EOY | 0 | 80639 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1241 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4007 |
| IRS990/DepreciationDepletion/Total | 0 | 5248 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DURING THE 2012-13 SEASON, THEATRESQUARED OFFERED PROFESSIONAL PRODUCTIONS OF FOUR PLAYS AT WALTON ARTS CENTER'S NADINE BAUM STUDIOS AS WELL AS THE ARKANSAS NEW PLAY FESTIVAL IN FAYETTEVILLE AND IN LITTLE ROCK. MORE THAN 10,000 PATRONS ATTENDED 90 PERFORMANCES OVER THE COURSE OF THE YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 523896 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOB KOHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JODI BEZNOSKA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 88449 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 248809 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 817846 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2712 |
| IRS990/Insurance/ProgramServices | 0 | 4962 |
| IRS990/Insurance/Total | 0 | 7674 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9272 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25546 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10884 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16274 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Northwest Arkansas's regional |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTIN MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 233378 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 271604 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 92323 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 28332 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12183 |
| IRS990/Occupancy/ProgramServices | 0 | 54271 |
| IRS990/Occupancy/Total | 0 | 94786 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5680 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 5680 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51233 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 51233 |
| IRS990/OtherExpensePriorYear | 0 | 283578 |
| IRS990/OtherExpensesCurrentYear | 0 | 313040 |
| IRS990/OtherExpenses/Description | 0 | Cast & Crew Expesnes |
| IRS990/OtherExpenses/Description | 1 | Printing & Production |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Dues & Subscriptions |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 520 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9579 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2382 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3928 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5815 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56114 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 5815 |
| IRS990/OtherExpenses/Total | 1 | 66213 |
| IRS990/OtherExpenses/Total | 2 | 2382 |
| IRS990/OtherExpenses/Total | 3 | 3928 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 32000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 40922 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -1628 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 400 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58920 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 293735 |
| IRS990/OtherSalariesAndWages/Total | 0 | 353055 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11683 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52410 |
| IRS990/PayrollTaxes/Total | 0 | 64093 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 360 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6493 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 254276 |
| IRS990/ProgramServiceRevenue/Description | 0 | Ticket Sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Clasroom/Workshop Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 238423 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 225439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28837 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 1801 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36425 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 225439 |
| IRS990/RevenuesLessExpensesCY | 0 | 36425 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 118225 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 23593 |
| IRS990/Royalties/Total | 0 | 23593 |
| IRS990/SalariesEtcCurrentYear | 0 | 468381 |
| IRS990/SalariesEtcPriorYear | 0 | 268916 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER REVENUE; 2009: 7474.; 2010: 9893.; 2011: 49789.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 563571 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 382507 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 238716 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 150718 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 95991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1431503 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 254276 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 238423 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 198297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 80656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 58807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 830459 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 49789 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 9893 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7474 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 67156 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96070 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2261962 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 817847 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 620930 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 437013 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 231374 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 154798 |
| IRS990ScheduleA/Total509/Total | 0 | 2261962 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2329118 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16274 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9272 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 25546 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 781421 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 817846 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 781421 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16274 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 817846 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 781421 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 817846 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | organization deligated authority of the review of the audit to the managing director |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 16000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 112 W CENTER ST STE 440 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FAYETTEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72701 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MATIN MILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4794456333 |
| IRS990/TotalAssets/BOY | 0 | 304692 |
| IRS990/TotalAssetsBOY | 0 | 304692 |
| IRS990/TotalAssets/EOY | 0 | 362606 |
| IRS990/TotalAssetsEOY | 0 | 362606 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 563570 |
| IRS990/TotalExpensesCurrentYear | 0 | 781421 |
| IRS990/TotalExpensesPriorYear | 0 | 552494 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 30252 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 122443 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 628726 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 781421 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 30252 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 71314 |
| IRS990/TotalLiabilitiesBOY | 0 | 71314 |
| IRS990/TotalLiabilities/EOY | 0 | 91002 |
| IRS990/TotalLiabilitiesEOY | 0 | 91002 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 304692 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 362606 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNbrVolunteers | 0 | 130 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 233378 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 271604 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 628726 |
| IRS990/TotalProgramServiceRevenue | 0 | 254276 |
| IRS990/TotalRevenueCurrentYear | 0 | 817846 |
| IRS990/TotalRevenuePriorYear | 0 | 670719 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 254276 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 817846 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 1000 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2287 |
| IRS990/Travel/ProgramServices | 0 | 6054 |
| IRS990/Travel/Total | 0 | 9341 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 217378 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 271604 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 201016258 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THEATRE SQUARED INC |
| ReturnHeader/Filer/NameControl | 0 | THEA |
| ReturnHeader/Filer/Phone | 0 | 4794456333 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4188 |
| ReturnHeader/Filer/USAddress/City | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 727024188 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-25 |
| ReturnHeader/Officer/Name | 0 | MARTIN MILLER |
| ReturnHeader/Officer/Phone | 0 | 4794456333 |
| ReturnHeader/Officer/Title | 0 | MANAGING DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KEITH GLASS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2580 NORTH COLLEGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72703 |
| ReturnHeader/Preparer/Name | 0 | KEITH GLASS |
| ReturnHeader/Preparer/Phone | 0 | 4795710811 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-03T11:50:11-08:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.