Civic Intelligence

Douglas Manship Sr Theater Complex Holding Inc.

990 • Fiscal year 2022 • EIN 20-3999559

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.MANSHIPTHEATRE.ORG
100 Lafayette StreetBaton Rouge, LA 70801

(225) 389-7227

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

74th percentile

$113,387

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,639,677

Up $556,254 (+51%) from 2021

Net Assets

Up

$1,413,757

Up $747,045 (+112%) from 2021

Liabilities

Down

$225,920

Down $190,791 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Up

$2,657,805

Up $1,465,309 (+123%) from 2021

Expenses

Up

$1,910,760

Up $859,084 (+82%) from 2021

Net Income

Up

$747,045

Up $606,225 (+430%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $891,403Liabilities 2011: $160,207Net Assets 2011: $731,1962011Assets 2012: $768,448Liabilities 2012: $166,769Net Assets 2012: $601,6792012Assets 2013: $646,486Liabilities 2013: $124,252Net Assets 2013: $522,2342013Assets 2014: $742,474Liabilities 2014: $185,615Net Assets 2014: $556,8592014Assets 2015: $849,504Liabilities 2015: $261,742Net Assets 2015: $587,7622015Assets 2016: $706,278Liabilities 2016: $241,429Net Assets 2016: $464,8492016Assets 2017: $881,046Liabilities 2017: $259,231Net Assets 2017: $621,8152017Assets 2018: $1,001,738Liabilities 2018: $347,877Net Assets 2018: $653,8612018Assets 2019: $961,002Liabilities 2019: $292,031Net Assets 2019: $668,9712019Assets 2020: $886,629Liabilities 2020: $360,737Net Assets 2020: $525,8922020Assets 2021: $1,083,423Liabilities 2021: $416,711Net Assets 2021: $666,7122021Assets 2022: $1,639,677Liabilities 2022: $225,920Net Assets 2022: $1,413,7572022Assets 2023: $1,665,643Liabilities 2023: $288,896Net Assets 2023: $1,376,7472023Assets 2024: $1,672,115Liabilities 2024: $325,946Net Assets 2024: $1,346,1692024

Highlighted filing

2022

Assets$1,639,677
Liabilities$225,920
Net Assets$1,413,757
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,153,657Expenses 2011: $1,728,015Net Income 2011: $425,6422011Revenue 2012: $2,066,436Expenses 2012: $2,195,953Net Income 2012: -$129,5172012Expenses 2013: $2,153,6162013Revenue 2014: $2,377,953Expenses 2014: $2,343,328Net Income 2014: $34,6252014Revenue 2015: $2,141,159Expenses 2015: $2,110,256Net Income 2015: $30,9032015Revenue 2016: $1,871,261Expenses 2016: $1,994,174Net Income 2016: -$122,9132016Revenue 2017: $2,172,204Expenses 2017: $2,015,238Net Income 2017: $156,9662017Revenue 2018: $2,013,162Expenses 2018: $1,981,116Net Income 2018: $32,0462018Revenue 2019: $2,078,958Expenses 2019: $2,063,848Net Income 2019: $15,1102019Revenue 2020: $1,792,622Expenses 2020: $1,935,701Net Income 2020: -$143,0792020Revenue 2021: $1,192,496Expenses 2021: $1,051,676Net Income 2021: $140,8202021Revenue 2022: $2,657,805Expenses 2022: $1,910,760Net Income 2022: $747,0452022Revenue 2023: $2,389,514Expenses 2023: $2,426,524Net Income 2023: -$37,0102023Revenue 2024: $2,101,547Expenses 2024: $2,132,125Net Income 2024: -$30,5782024

Highlighted filing

2022

Revenue$2,657,805
Expenses$1,910,760
Net Income$747,045
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,733,444
Mission and Program Overview

Mission

The manship theatre was established to present and produce performing arts programs, provide access to world class artisits and innovative local talent, to lead the artistic revitalization of downtown baton rouge, and to encourage and educate future audiences of all ages.

To present and produce performing arts programs, provide access to world class artists and innovative local talent, to lead the artistic revitalization of downtown baton rouge, and to encourage and educate future audiences of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$795,062$1,349,829▲ $554,767
Land, Buildings, and Equipment, Net$209,831$161,486▼ $48,345
Accounts Receivable$21,927$69,321▲ $47,394
Prepaid Expenses and Deferred Charges$51,703$48,438▼ $3,265
Inventories for Sale or Use$4,900$10,603▲ $5,703
Total Assets$1,083,423$1,639,677▲ $556,254
Liabilities
Deferred Revenue$217,403$168,667▼ $48,736
Unsecured Notes Loans Payable$151,630$0▼ $151,630
Accounts Payable and Accrued Expenses$47,678$57,253▲ $9,575
Total Liabilities$416,711$225,920▼ $190,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,712$1,413,757▲ $747,045
Total Net Assets Fund Balance$666,712$1,413,757▲ $747,045
Total Liabilities and Net Assets / Fund Balance$1,083,423$1,639,677▲ $556,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,711$716,603$789,314
Buildings$88,775$295,141$383,916
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie CouvillonExecutive DirectorFT$95,805$17,582$113,387

Board Members and Trustees

NameTitle
Wendi BerthelotChair
Layne DoddImmediate Past Chairman
Jamie WattsVice Chair
Albert E Alexander IiiDirector
Alexandra RossiDirector
Anthony KumseDirector
Brad LambertDirector
Brook HarveyDirector
Chelsea DufreneDirector
Chris BrooksDirector
Darius BontonDirector
Isabel Aguilar-espinalDirector
Jason BrohaDirector
Miles WilliamsDirector
Mukti PatelDirector
Rawlston PhillipsDirector
Robert W BartonDirector
Taesia ShelloDirector
Tom FeredayDirector
Travis WoodardDirector
Trey BartholomewDirector
Valerie W BluntDirector
Jason DupreeMember at Large
Eric DexterSecretary
Ralph BenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,641,005
Program Service Revenue
$877,038
Investment Income
$0
Other Revenue
$139,762
All Other Contributions
$1,641,005
Change in Net Assets
$747,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,657,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,549
Total Revenue per Audited Statements
$2,772,354
Total Revenue per Form 990
$2,657,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,355
Salaries, Compensation, and Employee Benefits$714,405
Total Fundraising Expense$101,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,545$101,956$58,606$503,107
Fees for Services Other$427,667$14,755$11,173$453,595
Occupancy$6,054$284,832-$290,886
Office Expenses$96,110$59,371$11,514$166,995
Current Officers, Directors, Trustees, and Key Employees$74,834$49,560$6,540$130,934
Fees for Services Legal-$71,863-$71,863
Depreciation Depletion-$56,590-$56,590
Advertising$28,998$19,309$4,600$52,907
Payroll Taxes$29,307$14,654$1,193$45,154
Insurance-$44,995-$44,995
Other Employee Benefits$15,683$13,653$1,021$30,357
Information Technology-$22,234-$22,234
Conferences and Meetings$14,569-$5,500$20,069
Travel$3,431$11,689$995$16,115
Pension Plan Contributions$3,792$1,037$24$4,853
Royalties-$106-$106
Total Functional Expenses$1,042,990$766,604$101,166$1,910,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,025,309
Expenses per Audited Statements$1,910,760
Total Expenses per Form 990$1,910,760
Expenses Not Reported on Form 990$114,549
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization employs the stepdaughter of a board member.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to complete a questionnaire annually describing possible or perceived conflicts of interest. This questionnaire is submitted by each board member to the executive director. Compliance with the conflict of interest policy is enforced by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board hired the executive director and determined her compensation. She is compensated in accordance with her experience and comparable salaries for non-profit management in the area.”

Form 990, Part VI, Section C, Line 18

“Form 990's are made available to public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Douglas Manship Sr Theatre Complex
EIN
20-3999559
Phone
2253897227
Address
100 LAFAYETTE STREET, BATON ROUGE, LA 70801

Signing Officer

Name
Melanie Couvillon
Title
Executive Director
Phone
2253897227
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Couvillon
Formed
2005
Legal Domicile
La
Voting Board Members
25
Independent Board Members
25
Employees
48
Volunteers
42

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 74,093. Management and general expenses 984. Fundraising expenses 3,923. Total expenses 79,000. Artist fees: program service expenses 347,619. Management and general expenses 521. Fundraising expenses 0. Total expenses 348,140. Consultants: program service expenses 5,955. Management and general expenses 13,250. Fundraising expenses 7,250. Total expenses 26,455.”

Financial Statement Notes

PART X, LINE 2:

“The theatre is a non-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The theatre follows financial accounting standards board (fasb) accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes. Management believes it has no material uncertain tax positions and, accordingly, has not recognized a liability for any unrecognized tax issues. The theatre's open audit periods are 2019 through 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Inventory cost of sales 75,639.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Inventory cost of sales 75,639.”

Raw XML AppendixShowing 400 of 573 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057253
IRS990/AccountsReceivableGrp/BOYAmt021927
IRS990/AccountsReceivableGrp/EOYAmt069321
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESENT AND PRODUCE PERFORMING ARTS PROGRAMS, PROVIDE ACCESS TO WORLD CLASS ARTISTS AND INNOVATIVE LOCAL TALENT, TO LEAD THE ARTISTIC REVITALIZATION OF DOWNTOWN BATON ROUGE, AND TO ENCOURAGE AND EDUCATE FUTURE AUDIENCES OF ALL AGES.
IRS990/AdvertisingGrp/FundraisingAmt04600
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019309
IRS990/AdvertisingGrp/ProgramServicesAmt028998
IRS990/AdvertisingGrp/TotalAmt052907
IRS990/AllOtherContributionsAmt01641005
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02253897227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 LAFAYETTE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0795062
IRS990/CashNonInterestBearingGrp/EOYAmt01349829
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06540
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049560
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074834
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130934
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt05500
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014569
IRS990/ConferencesMeetingsGrp/TotalAmt020069
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt075639
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01641005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01196355
IRS990/CYOtherRevenueAmt0139762
IRS990/CYProgramServiceRevenueAmt0877038
IRS990/CYRevenuesLessExpensesAmt0747045
IRS990/CYSalariesCompEmpBnftPaidAmt0714405
IRS990/CYTotalExpensesAmt01910760
IRS990/CYTotalFundraisingExpenseAmt0101166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02657805
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0217403
IRS990/DeferredRevenueGrp/EOYAmt0168667
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056590
IRS990/DepreciationDepletionGrp/TotalAmt056590
IRS990/Desc0PRODUCTION AND PRESENTATION OF DIVERSE PERFORMING ARTS PROGRAMS INCLUDING THEATRE, MUSIC, DANCE, FILM LITERATURE, AND VISUAL ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01042990
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt071863
IRS990/FeesForServicesLegalGrp/TotalAmt071863
IRS990/FeesForServicesOtherGrp/FundraisingAmt011173
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014755
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0427667
IRS990/FeesForServicesOtherGrp/TotalAmt0453595
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517582
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDI BERTHELOT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC DEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAYNE DODD
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm6ISABEL AGUILAR-ESPINAL
IRS990/Form990PartVIISectionAGrp/PersonNm7DARIUS BONTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALBERT E ALEXANDER III
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON BROHA
IRS990/Form990PartVIISectionAGrp/PersonNm10TREY BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT W BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHELSEA DUFRENE
IRS990/Form990PartVIISectionAGrp/PersonNm14VALERIE W BLUNT
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM FEREDAY
IRS990/Form990PartVIISectionAGrp/PersonNm16MILES WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17BROOK HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm18TRAVIS WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY KUMSE
IRS990/Form990PartVIISectionAGrp/PersonNm20BRAD LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm21MUKTI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm22RAWLSTON PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm23ALEXANDRA ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm24TAESIA SHELLO
IRS990/Form990PartVIISectionAGrp/PersonNm25MELANIE COUVILLON
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2595805
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
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/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02733444
IRS990/GrossSalesOfInventoryAmt0215401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022234
IRS990/InformationTechnologyGrp/TotalAmt022234
IRS990/InsuranceGrp/ManagementAndGeneralAmt044995
IRS990/InsuranceGrp/TotalAmt044995
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010603
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01011744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161486
IRS990/LandBldgEquipCostOrOtherBssAmt01173230
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MANSHIP THEATRE WAS ESTABLISHED TO PRESENT AND PRODUCE PERFORMING ARTS PROGRAMS, PROVIDE ACCESS TO WORLD CLASS ARTISITS AND INNOVATIVE LOCAL TALENT, TO LEAD THE ARTISTIC REVITALIZATION OF DOWNTOWN BATON ROUGE, AND TO ENCOURAGE AND EDUCATE FUTURE AUDIENCES OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0666712
IRS990/NetAssetsOrFundBalancesEOYAmt01413757
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0139762
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0139762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0666712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01413757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0284832
IRS990/OccupancyGrp/ProgramServicesAmt06054
IRS990/OccupancyGrp/TotalAmt0290886
IRS990/OfficeExpensesGrp/FundraisingAmt011514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059371
IRS990/OfficeExpensesGrp/ProgramServicesAmt096110
IRS990/OfficeExpensesGrp/TotalAmt0166995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014654
IRS990/PayrollTaxesGrp/ProgramServicesAmt029307
IRS990/PayrollTaxesGrp/TotalAmt045154
IRS990/PensionPlanContributionsGrp/FundraisingAmt024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03792
IRS990/PensionPlanContributionsGrp/TotalAmt04853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048438
IRS990/PrincipalOfficerNm0MELANIE COUVILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL/CATERI
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE & ENHANCEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1421744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0608732
IRS990/PYOtherRevenueAmt0120195
IRS990/PYProgramServiceRevenueAmt0253251
IRS990/PYRevenuesLessExpensesAmt0140820
IRS990/PYSalariesCompEmpBnftPaidAmt0442944
IRS990/PYTotalExpensesAmt01051676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01192496
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0747045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,639,677
Liabilities
$225,920
Net assets
$1,413,757
Revenue
$2,657,805
Expenses
$1,910,760
Net income
$747,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.33$1.35$2.10$2.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.29$1.38$2.39$2.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$2.66$1.91$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.42$0.67$1.19$1.05$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.53$1.79$1.94$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.29$0.67$2.08$2.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.35$0.65$2.01$1.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.26$0.62$2.17$2.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.46$1.87$1.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.59$2.14$2.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.56$2.38$2.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.12$0.52$2.15
2012Summary only. Only limited summary data is available for this year.$0.77$0.17$0.60$2.07$2.20$0.13
2011Summary only. Only limited summary data is available for this year.$0.89$0.16$0.73$2.15$1.73$0.43