Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$151,610
Down $4,370 (-2.8%) from 2015
Net Assets
Down$151,610
Down $4,370 (-2.8%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$83,181
Up $12,009 (+17%) from 2015
Expenses
Up$76,907
Up $10,505 (+16%) from 2015
Net Income
Up$6,274
Up $1,504 (+32%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $87,008
Mission and Program Overview
Mission
Theatre Bristol provides arts education and experience to children and adults in the greater Bristol, Tennessee/Virginia area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Developing and producing six (6) community theatre productions that encompass education and training in the arts, as well as 40 enriching entertainment experiences for an estimated 250 actors and crew members and 6,000 attendees. | $0 | $48,251 |
| Maintain and sustain 100-year-old historic buildings with a stage, shop, wardrobe, rehearsal space, and offices, providing performance opportunities for Theatre Bristol, as well as 12 outside performing artists throughout the year. | $0 | $28,655 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Baskett | Board Member | PT | $0 | - | - |
| Suzanne Eleas | Vice President | - | $0 | - | - |
| Samantha Gray | President | FT | $0 | - | - |
| Laura O'Bryan | Board Member | - | $0 | - | - |
| Vince Turner | Board Member | - | $0 | - | - |
| Deborah Whitaker | Board Member | - | $0 | - | - |
| Frankie Slaughter | Board Member | - | $0 | - | - |
| Mary Beth Rainero | Board Member | - | $0 | - | - |
| Alana Simmons | Board Member | - | $0 | - | - |
| Kristin Hale | Board Member | - | $0 | - | - |
| SaBrina Smith | Board Member | - | $0 | - | - |
| Kim Oliver | Board Member | - | $0 | - | - |
| Sherry Hutton | Secretary | - | $0 | - | - |
| Dottie Havlik | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Theatre Bristol
- EIN
- 23-7173950
- Phone
- 4232123625
- Address
- 512 State Street, Bristol, TN 37620
Signing Officer
- Name
- Samantha Gray
- Title
- Board Member
- Phone
- 4238788359
- Signed
- 2016-11-15
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Interest $12”
Form 990-EZ, Part I, Line 16
“a)Fines, Fees, Penalties 160 b) Travel 0 c) Insurance 4031 d) Interest 0 e) Production Costs 37419 f) Membership & Dues 382 g) Royalties and Rentals 140 h) Equipment 5543 i) Meals and Entertainment 576 j) Legal Fees 272 k) Office Supplies 2292”
Form 990-EZ, Part I, Line 20
“Depreciation $10,644”
Raw XML Appendix247 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Theatre Bristol provides arts education and experience to children and adults in the greater Bristol, Tennessee/Virginia area. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 193 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72099 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | a)Fines, Fees, Penalties 160 b) Travel 0 c) Insurance 4031 d) Interest 0 e) Production Costs 37419 f) Membership & Dues 382 g) Royalties and Rentals 140 h) Equipment 5543 i) Meals and Entertainment 576 j) Legal Fees 272 k) Office Supplies 2292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $10,644 |
| 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 I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Samantha Gray |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4238788359 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Theatre Bristol |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEA |
| ReturnHeader/Filer/EIN | 0 | 237173950 |
| ReturnHeader/Filer/PhoneNum | 0 | 4232123625 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 512 State Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bristol |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37620 |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T21:35:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $151,610
- Liabilities
- $0
- Net assets
- $151,610
- Revenue
- $83,181
- Expenses
- $76,907
- Net income
- $6,274