Civic Intelligence

Ennis Public Theatre

990 • Fiscal year 2017 • EIN 20-1566968

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.ENNISPUBLICTHEATRE.COM
PO Box 37Ennis, TX 75120

(972) 878-7529

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

353%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,561,861

Up $699,239 (+81%) from 2016

Net Assets

Up

$1,213,693

Up $899,462 (+286%) from 2016

Liabilities

Down

$348,168

Down $200,223 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin97th percentile

Revenue

Up

$1,122,555

Up $874,948 (+353%) from 2016

Expenses

Up

$223,093

Up $95,231 (+74%) from 2016

Net Income

Up

$899,462

Up $779,717 (+651%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $36,399Liabilities 2011: $11,350Net Assets 2011: $25,0492011Assets 2012: $18,350Liabilities 2012: $5512012Assets 2013: $33,280Liabilities 2013: $1952013Assets 2014: $83,134Liabilities 2014: $2,031Net Assets 2014: $81,1032014Assets 2015: $195,140Liabilities 2015: $654Net Assets 2015: $194,4862015Assets 2016: $862,622Liabilities 2016: $548,391Net Assets 2016: $314,2312016Assets 2017: $1,561,861Liabilities 2017: $348,168Net Assets 2017: $1,213,6932017Assets 2018: $1,475,757Liabilities 2018: $224,703Net Assets 2018: $1,251,0542018Assets 2019: $1,450,486Liabilities 2019: $159,997Net Assets 2019: $1,290,4892019Assets 2020: $1,474,480Liabilities 2020: $89,153Net Assets 2020: $1,385,3272020Assets 2021: $1,496,925Liabilities 2021: $0Net Assets 2021: $1,496,9252021Assets 2022: $1,450,778Liabilities 2022: $3,104Net Assets 2022: $1,447,6742022Assets 2023: $1,452,067Liabilities 2023: $2,974Net Assets 2023: $1,449,0932023Assets 2024: $1,416,217Liabilities 2024: $0Net Assets 2024: $1,416,2172024

Highlighted filing

2017

Assets$1,561,861
Liabilities$348,168
Net Assets$1,213,693
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $114,134Expenses 2011: $100,476Net Income 2011: $13,6582011Revenue 2012: $92,838Expenses 2012: $100,088Net Income 2012: -$7,2502012Revenue 2013: $106,118Expenses 2013: $90,832Net Income 2013: $15,2862013Revenue 2014: $137,891Expenses 2014: $89,873Net Income 2014: $48,0182014Revenue 2015: $268,713Expenses 2015: $124,218Net Income 2015: $144,4952015Revenue 2016: $247,607Expenses 2016: $127,862Net Income 2016: $119,7452016Revenue 2017: $1,122,555Expenses 2017: $223,093Net Income 2017: $899,4622017Revenue 2018: $275,543Expenses 2018: $238,182Net Income 2018: $37,3612018Revenue 2019: $274,126Expenses 2019: $234,691Net Income 2019: $39,4352019Revenue 2020: $256,627Expenses 2020: $161,788Net Income 2020: $94,8392020Revenue 2021: $334,094Expenses 2021: $222,496Net Income 2021: $111,5982021Revenue 2022: $189,257Expenses 2022: $238,665Net Income 2022: -$49,4082022Revenue 2023: $237,565Expenses 2023: $245,850Net Income 2023: -$8,2852023Revenue 2024: $227,952Expenses 2024: $260,807Net Income 2024: -$32,8552024

Highlighted filing

2017

Revenue$1,122,555
Expenses$223,093
Net Income$899,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,159,343
Mission and Program Overview

Mission

Foster and promote the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,181$1,408,517▲ $1,366,336
Cash and Non-Interest-Bearing Accounts$50,826$103,043▲ $52,217
Savings and Temporary Cash Investments$492$49,115▲ $48,623
Total Assets$862,622$1,561,861▲ $699,239
Other Assets Total$769,123$1,186▼ $767,937
Liabilities
Other Liabilities$548,391$348,168▼ $200,223
Total Liabilities$548,391$348,168▼ $200,223
Net Assets / Fund Balance
Unrestricted Net Assets$314,231$1,213,693▲ $899,462
Total Net Assets Fund Balance$314,231$1,213,693▲ $899,462
Total Liabilities and Net Assets / Fund Balance$862,622$1,561,861▲ $699,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,326,263$25,401$1,351,664
Leasehold Improvements$35,369$4,357$39,726
Other Land Buildings$14,679$17,735$32,414
Land$30,524-$30,524
Equipment$1,682$886$2,568
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angie JuenemanPresident
Betty GlaspyDirector
Bettye MooreDirector
Brenda HauptDirector
Carol BlahaDirector
Cathy CrinerDirector
Glenda QuinnDirector
Hanna McclearyDirector
J'LAYNA BETIKDirector
Jennifer WartsbaughDirector
Jo Ann CodyDirector
Joyce LindauerDirector
Lyn MooreDirector
Michelle BeardDirector
Nancy DodsonDirector
Steve MedinaDirector
Sandy AndersonTreasurer
Sylvia FryVice Pres-se
Revenue and Support

Revenue Composition

Contributions and Grants
$987,366
Program Service Revenue
$84,394
Investment Income
$0
Other Revenue
$50,795
All Other Contributions
$734,326
Change in Net Assets
$899,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,081
Salaries, Compensation, and Employee Benefits$59,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$55,545-$55,545
Depreciation Depletion$40,102--$40,102
Occupancy$37,610--$37,610
Office Expenses$14,002$7,213-$21,215
Conferences and Meetings$14,520--$14,520
Royalties$8,986--$8,986
Insurance$6,883--$6,883
Interest$4,531--$4,531
Payroll Taxes-$3,467-$3,467
Information Technology$2,388--$2,388
Fees for Services Other-$1,679-$1,679
Fees for Services Accounting-$1,200-$1,200
Advertising$280--$280
Other Expenses$500$200-$200
Total Functional Expenses$153,789$69,304$0$223,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,833
Fundraising Direct Expenses$36,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$77,833$77,833$627$77,206
Total Events$77,833$77,833$36,788$41,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$347,481
Payroll Taxes Payable$687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review is made prior to filing”

Form 990, Page 6, Part VI, Line 19

“Information is made available by the board upon request”

Filing and Contact Details

Filer

Filer Name
Ennis Public Theatre
EIN
20-1566968
Phone
9728787529
Address
PO BOX 37, ENNIS, TX 75120

Signing Officer

Name
Angie Jueneman
Title
President
Phone
9728787529
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Jueneman
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
50

Preparer

Firm
Misty Culpepper CPA Pllc
Address
208 W KNOX, ENNIS, TX 75119
Preparer
Misty Culpepper CPA
Phone
9722686940
Raw XML AppendixShowing 400 of 448 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER AND PROMOTE THE PERFORMING ARTS
IRS990/AdvertisingGrp/ProgramServicesAmt0280
IRS990/AdvertisingGrp/TotalAmt0280
IRS990/AllOtherContributionsAmt0734326
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH A LOFREDO
IRS990/BooksInCareOfDetail/PhoneNum09036415881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 N DALLAS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENNIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050826
IRS990/CashNonInterestBearingGrp/EOYAmt0103043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014520
IRS990/ConferencesMeetingsGrp/TotalAmt014520
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0987366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164081
IRS990/CYOtherRevenueAmt050795
IRS990/CYProgramServiceRevenueAmt084394
IRS990/CYRevenuesLessExpensesAmt0899462
IRS990/CYSalariesCompEmpBnftPaidAmt059012
IRS990/CYTotalExpensesAmt0223093
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01122555
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040102
IRS990/DepreciationDepletionGrp/TotalAmt040102
IRS990/Desc0THE THEATRE HAS PRODUCED AND PERFORMED NINE LIVE PRODUCTIONS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153789
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01679
IRS990/FeesForServicesOtherGrp/TotalAmt01679
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGIE JUENEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SYLVIA FRY
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL BLAHA
IRS990/Form990PartVIISectionAGrp/PersonNm4JO ANN CODY
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY GLASPY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm8HANNA MCCLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTYE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10LYN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENDA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER WARTSBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm14J'LAYNA BETIK
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY CRINER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA HAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOYCE LINDAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES-SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036788
IRS990/FundraisingGrossIncomeAmt077833
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0228803
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01159343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02388
IRS990/InformationTechnologyGrp/TotalAmt02388
IRS990/InsuranceGrp/ProgramServicesAmt06883
IRS990/InsuranceGrp/TotalAmt06883
IRS990/InterestGrp/ProgramServicesAmt04531
IRS990/InterestGrp/TotalAmt04531
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01408517
IRS990/LandBldgEquipCostOrOtherBssAmt01456896
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024237
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER AND PROMOTE THE PERFORMING ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314231
IRS990/NetAssetsOrFundBalancesEOYAmt01213693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041045
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037610
IRS990/OccupancyGrp/TotalAmt037610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07213
IRS990/OfficeExpensesGrp/ProgramServicesAmt014002
IRS990/OfficeExpensesGrp/TotalAmt021215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0769123
IRS990/OtherAssetsTotalGrp/EOYAmt01186
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt021774
IRS990/OtherExpensesGrp/ProgramServicesAmt12213
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt021774
IRS990/OtherExpensesGrp/TotalAmt12213
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt0548391
IRS990/OtherLiabilitiesGrp/EOYAmt0348168
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1KIDS TUITION
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2200
IRS990/OtherRevenueTotalAmt09750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055545
IRS990/OtherSalariesAndWagesGrp/TotalAmt055545
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03467
IRS990/PayrollTaxesGrp/TotalAmt03467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGIE JUENEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt073974
IRS990/PYOtherRevenueAmt040409
IRS990/PYProgramServiceRevenueAmt060823
IRS990/PYRevenuesLessExpensesAmt0119745
IRS990/PYSalariesCompEmpBnftPaidAmt053888
IRS990/PYTotalExpensesAmt0127862
IRS990/PYTotalRevenueAmt0247607
IRS990/ReconcilationRevenueExpnssAmt0899462
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084394
IRS990/RoyaltiesGrp/ProgramServicesAmt08986
IRS990/RoyaltiesGrp/TotalAmt08986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0987366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01428348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0525213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01953561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01159343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182066
IRS990ScheduleA/Total509Grp/TotalAmt01953561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01159343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01953561
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01326263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01351664
IRS990ScheduleD/EquipmentGrp/BookValueAmt01682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02568
IRS990ScheduleD/LandGrp/BookValueAmt030524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408517
IRS990ScheduleD/TotalLiabilityAmt0348168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036788
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04410
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05091
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041045
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt026660
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt026660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS MADE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS MADE AVAILABLE BY THE BOARD UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862622
IRS990/TotalAssetsEOYAmt01561861
IRS990/TotalAssetsGrp/BOYAmt0862622
IRS990/TotalAssetsGrp/EOYAmt01561861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0987366
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0548391
IRS990/TotalLiabilitiesEOYAmt0348168
IRS990/TotalLiabilitiesGrp/BOYAmt0548391
IRS990/TotalLiabilitiesGrp/EOYAmt0348168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01213693
IRS990/TotalProgramServiceExpensesAmt0153789
IRS990/TotalProgramServiceRevenueAmt084394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01122555
IRS990/TotalVolunteersCnt050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,861
Liabilities
$348,168
Net assets
$1,213,693
Revenue
$1,122,555
Expenses
$223,093
Net income
$899,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.23$0.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.24$0.25$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.19$0.24$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.33$0.22$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.09$1.39$0.26$0.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.16$1.29$0.27$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.22$1.25$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.21$1.12$0.22$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.55$0.31$0.25$0.13$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.27$0.12$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.09$0.05
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.11$0.10$0.01