Civic Intelligence

Denton Community Theatre Inc.

990 • Fiscal year 2020 • EIN 23-7112511

Sep 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

Organization ProfileWWW.DENTONCOMMUNITYTHEATRE.COM
214 W Hickory StDenton, TX 76201

(940) 382-7014

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$24,231

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

$525,816

No earlier filing loaded for comparison.

Net Assets

$506,475

No earlier filing loaded for comparison.

Liabilities

$19,341

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

$102,139

No earlier filing loaded for comparison.

Expenses

$139,904

No earlier filing loaded for comparison.

Net Income

-$37,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $525,816Liabilities 2020: $19,341Net Assets 2020: $506,4752020Assets 2021: $555,634Liabilities 2021: $72,464Net Assets 2021: $483,1702021Assets 2022: $570,113Liabilities 2022: $79,496Net Assets 2022: $490,6172022Assets 2023: $592,750Liabilities 2023: $98,317Net Assets 2023: $494,4332023Assets 2024: $574,021Liabilities 2024: $102,807Net Assets 2024: $471,2142024

Highlighted filing

2020

Assets$525,816
Liabilities$19,341
Net Assets$506,475
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $102,139Expenses 2020: $139,904Net Income 2020: -$37,7652020Revenue 2021: $401,517Expenses 2021: $425,144Net Income 2021: -$23,6272021Revenue 2022: $552,568Expenses 2022: $545,145Net Income 2022: $7,4232022Revenue 2023: $606,047Expenses 2023: $601,565Net Income 2023: $4,4822023Revenue 2024: $639,351Expenses 2024: $664,677Net Income 2024: -$25,3262024

Highlighted filing

2020

Revenue$102,139
Expenses$139,904
Net Income-$37,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.1
Gross Receipts
$102,139
Mission and Program Overview

Mission

Mission is to contribute to the cultural life of the community through theatrical experience, promote education and interest in the theatre and the performing arts.

Production of stage plays and theatre classes to enhance the qualtiy of life and pursue the theatre mission of educating through arts that were enjoyed by limited attendees due to pandemic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$514,240$506,475▼ $7,765
Cash and Non-Interest-Bearing Accounts$427,099$423,999▼ $3,100
Land, Buildings, and Equipment, Net$81,753$93,957▲ $12,204
Prepaid Expenses and Deferred Charges$8,710$7,110▼ $1,600
Accounts Receivable$5,750$750▼ $5,000
Total Assets$523,312$525,816▲ $2,504
Liabilities
Other Liabilities$9,072$19,341▲ $10,269
Total Liabilities$9,072$19,341▲ $10,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,240$506,475▼ $7,765
Total Liabilities and Net Assets / Fund Balance$523,312$525,816▲ $2,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,454$135,988-
Equipment$42,630$92,193-
Leasehold Improvements$1,669$5,333-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$17,237-▲ $31-$16,268
2019$15,057-▲ $1,554-$17,237
2018$108,429-▲ $1,554$93,926$15,057
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike BarrowManaging DirectorFT$24,231$24,231

Board Members and Trustees

NameTitle
Donna TrammellPresident
Angie Herring MatthewsVice President
Caleb NorrisVice President
Janet SheltonVice President
Staceu IrishkefferVice President
Danny ArmitageBoard Member
Dena ReecerBoard Member
Jeff SpringerBoard Member
Jeremy BrandBoard Member
Joanne MosesBoard Member
Melissa SimsBoard Member
Nancy KimmeyBoard Member
Rob HoudekBoard Member
Nina Nichols AustinSecretary
Rudy MennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,357
Program Service Revenue
$8,340
Investment Income
$376
Other Revenue
$18,066
All Other Contributions
$14,924
Change in Net Assets
$-37,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,736
Other Expenses$57,168
Total Fundraising Expense$23,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,800$14,904$14,591$52,295
Current Officers, Directors, Trustees, and Key Employees$10,565$6,906$6,760$24,231
Royalties$18,761--$18,761
Advertising$15,261--$15,261
Insurance-$8,901-$8,901
Office Expenses$5,136$2,682-$7,818
Payroll Taxes$2,707$1,770$1,733$6,210
Other Expenses$1,371$1,994$36$1,371
Travel-$32-$32
Total Functional Expenses$79,595$37,189$23,120$139,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$811
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$13,465
Deferred Liabilities$5,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Denton Community Theatre
EIN
23-7112511
Phone
9403827014
Address
214 W HICKORY ST, Denton, TX 76201
Doing Business As
Denton Community Theatre

Signing Officer

Name
Rudy Menn
Title
Treasurer
Phone
9403827014
Signed
2021-04-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Donna Trammell
Formed
1970
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
12

Preparer

Firm
Hrb Tax Group Inc
Address
5017 TEASLEY LN, DENTON, TX 76210
Preparer
Rudolph Menn
Phone
9405665108
Supplemental Narrative

Additional Explanations

Supplemental Information

“All forms associated with the 990 are reviewed by finance committee and managing director and made available to all board members prior to submission and approved by board”

Supplemental Information

“The managing director is reviewed annually by administrative committee. The admin committee will recommend any salary adjustments for director to the board for approval. Other employees are reviewed by managing director annually.”

Supplemental Information

“Application for change in accounting reporting dates was filed january 5, 2021.”

Supplemental Information

“Part xi line 9 reflects a change in fund balance due to merger of music theatre of denton into denton community theatre.”

Supplemental Information

“Part vi line 8a and 8b - minutes are recorded for each board of directors meeting by board seccretary and approved by board directors. Action performed by each committee are approved by board of directors.”

Raw XML AppendixShowing 400 of 480 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/AccountsReceivableGrp/BOYAmt05750
IRS990/AccountsReceivableGrp/EOYAmt0750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRODUCTION OF STAGE PLAYS AND THEATRE CLASSES TO ENHANCE THE QUALTIY OF LIFE AND PURSUE THE THEATRE MISSION OF EDUCATING THROUGH ARTS THAT WERE ENJOYED BY LIMITED ATTENDEES DUE TO PANDEMIC.
IRS990/AdvertisingGrp/ProgramServicesAmt015261
IRS990/AdvertisingGrp/TotalAmt015261
IRS990/AllOtherContributionsAmt014924
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENTON COMMUNITY THEATRE
IRS990/BooksInCareOfDetail/PhoneNum09403827014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 W HICKORY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0427099
IRS990/CashNonInterestBearingGrp/EOYAmt0423999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06760
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06906
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010565
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024231
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075357
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0376
IRS990/CYOtherExpensesAmt057168
IRS990/CYOtherRevenueAmt018066
IRS990/CYProgramServiceRevenueAmt08340
IRS990/CYRevenuesLessExpensesAmt0-37765
IRS990/CYSalariesCompEmpBnftPaidAmt082736
IRS990/CYTotalExpensesAmt0139904
IRS990/CYTotalFundraisingExpenseAmt023120
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102139
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAIN STAGE AND CHILDREN'S EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DENTON COMMUNITY THEATRE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0DONNA TRAMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEU IRISHKEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE HERRING MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CALEB NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5NINA NICHOLS AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RUDY MENN
IRS990/Form990PartVIISectionAGrp/PersonNm7DANNY ARMITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB HOUDEK
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY KIMMEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm12DENA REECER
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE BARROW
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/ReportableCompFromOrgAmt1524231
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0811
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt055682
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt08901
IRS990/InsuranceGrp/TotalAmt08901
IRS990/InvestmentIncomeGrp/ExclusionAmt0376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093957
IRS990/LandBldgEquipCostOrOtherBssAmt0327471
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04751
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO CONTRIBUTE TO THE CULTURAL LIFE OF THE COMMUNITY THROUGH THEATRICAL EXPERIENCE, PROMOTE EDUCATION AND INTEREST IN THE THEATRE AND THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0514240
IRS990/NetAssetsOrFundBalancesEOYAmt0506475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0811
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02682
IRS990/OfficeExpensesGrp/ProgramServicesAmt05136
IRS990/OfficeExpensesGrp/TotalAmt07818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt030000
IRS990/OtherExpensesGrp/Desc0MAINTAINENCE REPAIRS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2TEXAS SALES TAX
IRS990/OtherExpensesGrp/Desc3STAGE PRODUCTIONS
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01994
IRS990/OtherExpensesGrp/ProgramServicesAmt01994
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt21371
IRS990/OtherExpensesGrp/TotalAmt03988
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt236
IRS990/OtherExpensesGrp/TotalAmt31371
IRS990/OtherLiabilitiesGrp/BOYAmt09072
IRS990/OtherLiabilitiesGrp/EOYAmt019341
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR ADJUSTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017255
IRS990/OtherRevenueTotalAmt017255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022800
IRS990/OtherSalariesAndWagesGrp/TotalAmt052295
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01770
IRS990/PayrollTaxesGrp/ProgramServicesAmt02707
IRS990/PayrollTaxesGrp/TotalAmt06210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07110
IRS990/PrincipalOfficerNm0DONNA TRAMMELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02180
IRS990/PYOtherExpensesAmt0179911
IRS990/PYOtherRevenueAmt087395
IRS990/PYProgramServiceRevenueAmt0166830
IRS990/PYRevenuesLessExpensesAmt088275
IRS990/PYSalariesCompEmpBnftPaidAmt0231919
IRS990/PYTotalExpensesAmt0411830
IRS990/PYTotalRevenueAmt0500105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37765
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08340
IRS990/RoyaltiesGrp/ProgramServicesAmt018761
IRS990/RoyaltiesGrp/TotalAmt018761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0514240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0506475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0708149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0954519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06099
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0376
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02180
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02839
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt06099
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt01662668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344066
IRS990ScheduleA/Total509Grp/TotalAmt01662668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01668767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135988
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0173442
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017237
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016268
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-1000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0108429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt093926
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092193
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134823
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05333
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LIABILITIES
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081753
IRS990ScheduleD/TotalLiabilityAmt019341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FORMS ASSOCIATED WITH THE 990 ARE REVIEWED BY FINANCE COMMITTEE AND MANAGING DIRECTOR AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO SUBMISSION AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGING DIRECTOR IS REVIEWED ANNUALLY BY ADMINISTRATIVE COMMITTEE. THE ADMIN COMMITTEE WILL RECOMMEND ANY SALARY ADJUSTMENTS FOR DIRECTOR TO THE BOARD FOR APPROVAL. OTHER EMPLOYEES ARE REVIEWED BY MANAGING DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLICATION FOR CHANGE IN ACCOUNTING REPORTING DATES WAS FILED JANUARY 5, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART XI LINE 9 REFLECTS A CHANGE IN FUND BALANCE DUE TO MERGER OF MUSIC THEATRE OF DENTON INTO DENTON COMMUNITY THEATRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI LINE 8A AND 8B - MINUTES ARE RECORDED FOR EACH BOARD OF DIRECTORS MEETING BY BOARD SECCRETARY AND APPROVED BY BOARD DIRECTORS. ACTION PERFORMED BY EACH COMMITTEE ARE APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,816
Liabilities
$19,341
Net assets
$506,475
Revenue
$102,139
Expenses
$139,904
Net income
-$37,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$1.03$4.71$6.39$6.65$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.98$4.94$6.06$6.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.79$4.91$5.53$5.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.56$0.72$4.83$4.02$4.25$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.19$5.06$1.02$1.40$0.38