Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Kent County Theatre Guild Inc
EIN 23-7011227 • 501(c)3 • Dover, DE
Profile
The kent county theatre guild's mission is to provide everyone the opportunity to participate in an award-winning live theatrical experience, whether on stage, backstage, behind the scenes or in the audience.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$86,080
Up $8,414 (+11%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$86,080
Up $8,414 (+11%) from 2024
Revenue
Up$73,596
Up $11,990 (+19%) from 2024
Expenses
Down$65,182
Down $8,282 (-11%) from 2024
Net Income
Up$8,414
Up $20,272 (+171%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,080
- Liabilities
- -
- Net assets
- $86,080
- Revenue
- $73,596
- Expenses
- $65,182
- Net income
- $8,414
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2024 to Aug 31, 2025
- Signed
- Dec 12, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $73,596
Mission and Program Overview
Mission
The kent county theatre guild's mission is to provide everyone the opportunity to participate in an award-winning live theatrical experience, whether on stage, backstage, behind the scenes or in the audience.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE LIVE THEATRICAL EXPERIENCE FOR KENT COUNTY, DE. | - | $61,786 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATTI GATO | Chairperson | PT | $0 | - | - |
| NANCY NASSAU | Vice Chairpe | PT | $0 | - | - |
| SANDY NASSAU | Treasurer | PT | $0 | - | - |
| JOHANNA MARINE | Secretary | - | $0 | - | - |
| TERRI THOMPSON | Member At La | - | $0 | - | - |
| RAY CREW | Member At La | - | $0 | - | - |
| HEATHER MARINE | Member At La | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kent County Theatre Guild Inc
- EIN
- 23-7011227
- Phone
- 3026744089
- Address
- PO BOX 783, DOVER, DE 19903-0783
Signing Officer
- Name
- Sandy Nassau
- Title
- Treasurer
- Phone
- 3026744089
- Signed
- 2025-12-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Faw Casson & Co Llp
- Address
- 160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
- Preparer
- Tammy Ordway
- Phone
- 3026744305
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Theater rental 100 total 100”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotions 3,465 office supplies and software 850 insurance 5,203 taxes and licenses 637 program supplies 10,135 dues and subscriptions 1,431 bank fees 52 non-investment depreciation 5,155 total 26,928”
Form 990-ez, Part II, Line 24
“Costumes, props, furniture and sound 57,766 57,766 less accumulated depreciation 43,159 48,314 total 14,607 9,452”
Form 990-ez, Part III
“The kent county theatre guild's mission is to provide everyone the opportunity to participate in an award-winning live theatrical experience, whether on stage, backstage, behind the scenes or in the audience.”
Raw XML Appendix179 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.
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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14607 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9452 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26928 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE KENT COUNTY THEATRE GUILD'S MISSION IS TO PROVIDE EVERYONE THE OPPORTUNITY TO PARTICIPATE IN AN AWARD-WINNING LIVE THEATRICAL EXPERIENCE, WHETHER ON STAGE, BACKSTAGE, BEHIND THE SCENES OR IN THE AUDIENCE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41617 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE LIVE THEATRICAL EXPERIENCE FOR KENT COUNTY, DE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61786 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65182 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61786 |
| IRS990EZ/TotalRevenueAmt | 0 | 73596 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KCTG.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 83013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 285641 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61604 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THEATER RENTAL 100 TOTAL 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTIONS 3,465 OFFICE SUPPLIES AND SOFTWARE 850 INSURANCE 5,203 TAXES AND LICENSES 637 PROGRAM SUPPLIES 10,135 DUES AND SUBSCRIPTIONS 1,431 BANK FEES 52 NON-INVESTMENT DEPRECIATION 5,155 TOTAL 26,928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COSTUMES, PROPS, FURNITURE AND SOUND 57,766 57,766 LESS ACCUMULATED DEPRECIATION 43,159 48,314 TOTAL 14,607 9,452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE KENT COUNTY THEATRE GUILD'S MISSION IS TO PROVIDE EVERYONE THE OPPORTUNITY TO PARTICIPATE IN AN AWARD-WINNING LIVE THEATRICAL EXPERIENCE, WHETHER ON STAGE, BACKSTAGE, BEHIND THE SCENES OR IN THE AUDIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY NASSAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026744089 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENT COUNTY THEATRE GUILD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 237011227 |
| ReturnHeader/Filer/PhoneNum | 0 | 3026744089 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 783 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520619968 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 160 GREENTREE DRIVE SUITE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3026744305 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMMY ORDWAY |
| ReturnHeader/ReturnTs | 0 | 2025-12-31T11:12:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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