Civic Intelligence

Shawnee Little Theatre Inc

EIN 23-7102712 • 501(c)3 • Shawnee, OK

Profile

To provide community theatre productions

PO Box 1342Shawnee, OK 74802-1342

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$839,125

Up $5,350 (+0.6%) from 2024

Liabilities

Down

-$873

Down $2,001 (-177%) from 2024

Net Assets

Up

$839,998

Up $7,351 (+0.9%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin54th percentile

Revenue

Down

$114,485

Down $28,294 (-20%) from 2024

Expenses

Down

$107,135

Down $16,430 (-13%) from 2024

Net Income

Down

$7,350

Down $11,864 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $445,355Liabilities 2010: $975Net Assets 2010: $444,3802010Assets 2011: $472,945Liabilities 2011: $8,985Net Assets 2011: $463,9602011Assets 2012: $504,379Liabilities 2012: $12,451Net Assets 2012: $491,9282012Assets 2013: $565,302Liabilities 2013: $11,026Net Assets 2013: $554,2762013Assets 2014: $590,596Liabilities 2014: $14,528Net Assets 2014: $576,0682014Assets 2015: $602,456Liabilities 2015: $10,846Net Assets 2015: $591,6102015Assets 2016: $613,750Liabilities 2016: $11,305Net Assets 2016: $602,4452016Assets 2017: $703,010Liabilities 2017: $10,901Net Assets 2017: $692,1092017Assets 2018: $705,640Liabilities 2018: $18,045Net Assets 2018: $687,5952018Assets 2019: $715,797Liabilities 2019: $12,625Net Assets 2019: $703,1722019Assets 2020: $753,522Liabilities 2020: $2,037Net Assets 2020: $751,4852020Assets 2021: $741,065Liabilities 2021: $1,197Net Assets 2021: $739,8682021Assets 2022: $757,727Liabilities 2022: $1,022Net Assets 2022: $756,7052022Assets 2023: $957,128Liabilities 2023: $222Net Assets 2023: $956,9062023Assets 2024: $833,775Liabilities 2024: $1,128Net Assets 2024: $832,6472024Assets 2025: $839,125Liabilities 2025: -$873Net Assets 2025: $839,9982025

Highlighted filing

2025

Assets$839,125
Liabilities-$873
Net Assets$839,998
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $93,680Expenses 2010: $66,850Net Income 2010: $26,8302010Revenue 2011: $81,200Expenses 2011: $61,620Net Income 2011: $19,5802011Expenses 2012: $50,3742012Expenses 2013: $59,6392013Revenue 2014: $106,793Expenses 2014: $85,001Net Income 2014: $21,7922014Revenue 2015: $93,133Expenses 2015: $77,591Net Income 2015: $15,5422015Revenue 2016: $94,241Expenses 2016: $83,406Net Income 2016: $10,8352016Revenue 2017: $154,573Expenses 2017: $64,909Net Income 2017: $89,6642017Revenue 2018: $116,099Expenses 2018: $120,613Net Income 2018: -$4,5142018Revenue 2019: $93,987Expenses 2019: $78,410Net Income 2019: $15,5772019Revenue 2020: $112,256Expenses 2020: $63,943Net Income 2020: $48,3132020Revenue 2021: $19,137Expenses 2021: $30,754Net Income 2021: -$11,6172021Revenue 2022: $87,682Expenses 2022: $70,845Net Income 2022: $16,8372022Revenue 2023: $134,132Expenses 2023: $80,260Net Income 2023: $53,8722023Revenue 2024: $142,779Expenses 2024: $123,565Net Income 2024: $19,2142024Revenue 2025: $114,485Expenses 2025: $107,135Net Income 2025: $7,3502025

Highlighted filing

2025

Revenue$114,485
Expenses$107,135
Net Income$7,350
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,125
Liabilities
-$873
Net assets
$839,998
Revenue
$114,485
Expenses
$107,135
Net income
$7,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$0.01$8.40$1.14$1.07$0.07
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.01$8.33$1.43$1.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$1.34$0.80$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.01$7.57$0.88$0.71$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.41$0.01$7.40$0.19$0.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.54$0.02$7.51$1.12$0.64$0.48
2019Detailed filing. Detailed filing data is available for this year.$7.16$0.13$7.03$0.94$0.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.06$0.18$6.88$1.16$1.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.03$0.11$6.92$1.55$0.65$0.90
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.11$6.02$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.11$5.92$0.93$0.78$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.15$5.76$1.07$0.85$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.11$5.54$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.12$4.92$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.09$4.64$0.81$0.62$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.01$4.44$0.94$0.67$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$114,485
Mission and Program Overview

Mission

Provide community theatre productions

To provide community theatre productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$799,906$807,256▲ $7,350
Land, Buildings, and Equipment, Net$630,648$630,648→ $0
Savings and Temporary Cash Investments$163,206$160,481▼ $2,725
Cash and Non-Interest-Bearing Accounts$39,921$47,996▲ $8,075
Pd in Cap Srpls Land Bldg Eqp Fund$32,741$32,741→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$833,775$839,125▲ $5,350
Liabilities
Other Liabilities$1,128$-873▼ $2,001
Total Liabilities$1,128$-873▼ $2,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$832,647$839,998▲ $7,351
Total Liabilities and Net Assets / Fund Balance$833,775$839,125▲ $5,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$196,731-$196,731
Buildings$180,183-$180,183
Equipment$151,633-$151,633
Other Land Buildings$90,631-$90,631
Land$11,470-$11,470
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Nicki ShermanPresident
Faith BussVice President
Ronny JonesArtistic Director
Christina StewartBoard Member
Ford MastinBoard Member
Jill FryBoard Member
Maile HopkinsBoard Member
Michael SchwabBoard Member
Scott BartleyBoard Member
Sherri ThompsonBoard Member
Tami LawsonBoard Member
Rebecca FryManaging Director
Juliette MonroeSecretary
Karla KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,760
Program Service Revenue
$99,699
Investment Income
$6,026
Other Revenue
$0
All Other Contributions
$8,760
Change in Net Assets
$7,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,908--$14,908
Occupancy$10,517--$10,517
Other Expenses$5,495--$5,495
Total Functional Expenses$107,135$0$0$107,135
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship$-873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies are kept in the board room available for review.”

Form 990, Part VI, Section C, Line 19

“No other documents are made available to the public”

Filing and Contact Details

Filer

Filer Name
Shawnee Little Theatre Inc
EIN
23-7102712
Phone
4052752264
Address
PO BOX 1342, SHAWNEE, OK 74802-1342

Signing Officer

Name
Rebecca Fry
Title
Managing Director
Phone
4052752264
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Fry
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

Firm
Finley & Cook Pllc
Address
1421 E 45TH ST, SHAWNEE, OK 74804-1447
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Sales/other tax: program service expenses 5,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,231. Maintenance: program service expenses 2,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,855. Supplies: program service expenses 2,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,374. Lighting and sound equip: program service expenses 1,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,179. Dues and subs: program service expenses 1,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,054. Postage and shipping: program service expenses 1,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,006. Bank charges: program service expenses 709. Management and general expenses 0. Fundraising expenses 0. Total expenses 709. Cleaning services: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.”

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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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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt032741
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt032741
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA FRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06487
IRS990/PYOtherExpensesAmt0123565
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114851
IRS990/PYRevenuesLessExpensesAmt019214
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0123565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07350
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0799906
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0807256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016005
IRS990ScheduleA/InvestmentIncomeCYPct00.16660
IRS990ScheduleA/InvestmentIncomePYPct00.08990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83340
IRS990ScheduleA/PublicSupportPY509Pct00.91010
IRS990ScheduleA/PublicSupportTotal509Amt080072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09045
IRS990ScheduleA/Total509Grp/TotalAmt080072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096077
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180183
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151633
IRS990ScheduleD/LandGrp/BookValueAmt011470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630648
IRS990ScheduleD/TotalLiabilityAmt0-873
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE KEPT IN THE BOARD ROOM AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES/OTHER TAX: PROGRAM SERVICE EXPENSES 5,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,231. MAINTENANCE: PROGRAM SERVICE EXPENSES 2,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,855. SUPPLIES: PROGRAM SERVICE EXPENSES 2,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,374. LIGHTING AND SOUND EQUIP: PROGRAM SERVICE EXPENSES 1,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,179. DUES AND SUBS: PROGRAM SERVICE EXPENSES 1,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,054. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,006. BANK CHARGES: PROGRAM SERVICE EXPENSES 709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 709. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0833775
IRS990/TotalAssetsEOYAmt0839125
IRS990/TotalAssetsGrp/BOYAmt0833775
IRS990/TotalAssetsGrp/EOYAmt0839125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01128
IRS990/TotalLiabilitiesEOYAmt0-873
IRS990/TotalLiabilitiesGrp/BOYAmt01128
IRS990/TotalLiabilitiesGrp/EOYAmt0-873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107135
IRS990/TotalProgramServiceRevenueAmt099699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1342
IRS990/USAddress/CityNm0SHAWNEE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0748021342
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA FRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04052752264
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWNEE LITTLE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0237102712
ReturnHeader/Filer/PhoneNum04052752264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1342
ReturnHeader/Filer/USAddress/CityNm0SHAWNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0748021342
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0730604334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINLEY & COOK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 E 45TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0748041447

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