Civic Intelligence

Circuit Playhouse Inc Playhouse on the Square

990 • Fiscal year 2019 • EIN 23-7185772

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 01, 2020

Organization ProfileWWW.PLAYHOUSEONTHESQUARE.ORG
66 South CooperMemphis, TN 38104

(901) 725-0776

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$81,669

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$15,442,859

Up $200,023 (+1.3%) from 2018

Net Assets

Up

$14,975,021

Up $98,807 (+0.7%) from 2018

Liabilities

Up

$467,838

Up $101,216 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Up

$3,014,387

Up $625,138 (+26%) from 2018

Expenses

Up

$2,915,580

Up $77,124 (+2.7%) from 2018

Net Income

Up

$98,807

Up $548,014 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $16,595,853Liabilities 2013: $1,857,479Net Assets 2013: $14,738,3742013Assets 2014: $15,897,858Liabilities 2014: $1,271,926Net Assets 2014: $14,625,9322014Assets 2015: $15,227,415Liabilities 2015: $537,531Net Assets 2015: $14,689,8842015Assets 2016: $15,982,024Liabilities 2016: $643,723Net Assets 2016: $15,338,3012016Assets 2017: $15,923,295Liabilities 2017: $589,511Net Assets 2017: $15,333,7842017Assets 2018: $15,242,836Liabilities 2018: $366,622Net Assets 2018: $14,876,2142018Assets 2019: $15,442,859Liabilities 2019: $467,838Net Assets 2019: $14,975,0212019Assets 2020: $16,026,012Liabilities 2020: $175,485Net Assets 2020: $15,850,5272020Assets 2021: $16,830,150Liabilities 2021: $543,410Net Assets 2021: $16,286,7402021Assets 2022: $16,411,290Liabilities 2022: $469,171Net Assets 2022: $15,942,1192022Assets 2023: $15,787,593Liabilities 2023: $111,004Net Assets 2023: $15,676,5892023Assets 2024: $16,148,707Liabilities 2024: $282,642Net Assets 2024: $15,866,0652024Assets 2025: $15,255,113Liabilities 2025: $220,262Net Assets 2025: $15,034,8512025

Highlighted filing

2019

Assets$15,442,859
Liabilities$467,838
Net Assets$14,975,021
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $2,346,3882013Revenue 2014: $2,332,373Expenses 2014: $2,604,747Net Income 2014: -$272,3742014Revenue 2015: $2,534,759Expenses 2015: $2,596,324Net Income 2015: -$61,5652015Revenue 2016: $3,304,235Expenses 2016: $2,523,536Net Income 2016: $780,6992016Revenue 2017: $2,387,332Expenses 2017: $2,642,692Net Income 2017: -$255,3602017Revenue 2018: $2,389,249Expenses 2018: $2,838,456Net Income 2018: -$449,2072018Revenue 2019: $3,014,387Expenses 2019: $2,915,580Net Income 2019: $98,8072019Revenue 2020: $3,855,995Expenses 2020: $2,980,489Net Income 2020: $875,5062020Revenue 2021: $2,686,872Expenses 2021: $2,263,481Net Income 2021: $423,3912021Revenue 2022: $3,366,086Expenses 2022: $2,776,183Net Income 2022: $589,9032022Revenue 2023: $2,713,843Expenses 2023: $3,315,780Net Income 2023: -$601,9372023Revenue 2024: $3,690,450Expenses 2024: $3,875,860Net Income 2024: -$185,4102024Revenue 2025: $2,650,468Expenses 2025: $3,862,312Net Income 2025: -$1,211,8442025

Highlighted filing

2019

Revenue$3,014,387
Expenses$2,915,580
Net Income$98,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 1, 2020
Return Version
2018v3.1
Gross Receipts
$3,032,788
Mission and Program Overview

Mission

To produce a challenging and diverse repertoire of theatrical work for the memphis community, to provide a nurturing artistic home where artists can practice their craft and share their talent, and to make all productions available through access, outreach, and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,945,242$10,565,824▼ $379,418
Cash and Non-Interest-Bearing Accounts$80,841$580,305▲ $499,464
Pledges and Grants Receivable$244,893$439,231▲ $194,338
Savings and Temporary Cash Investments$497,498$401,514▼ $95,984
Investments in Publicly Traded Securities$161,350$172,774▲ $11,424
Prepaid Expenses and Deferred Charges$164,654$161,945▼ $2,709
Accounts Receivable$9,080$5,014▼ $4,066
Total Assets$15,242,836$15,442,859▲ $200,023
Other Assets Total$3,139,278$3,116,252▼ $23,026
Liabilities
Deferred Revenue$289,729$348,917▲ $59,188
Accounts Payable and Accrued Expenses$76,893$118,921▲ $42,028
Total Liabilities$366,622$467,838▲ $101,216
Net Assets / Fund Balance
Unrestricted Net Assets$13,606,835$13,629,872▲ $23,037
Permanently Rstr Net Assets$1,033,000$1,033,000→ $0
Temporarily Rstr Net Assets$236,379$312,149▲ $75,770
Total Net Assets Fund Balance$14,876,214$14,975,021▲ $98,807
Total Liabilities and Net Assets / Fund Balance$15,242,836$15,442,859▲ $200,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,941,183$3,943,341$13,884,524
Land$563,067-$563,067
Equipment$61,574$213,371$274,945
Other Assets Org$1,045--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,057,720$9,444▲ $18,595-$1,033,000
2017$1,056,629-▲ $52,302-$1,057,720
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DetroitExecutive ProducerFT$81,669$81,669
Whitney JoManaging DirectorFT$62,619$62,619

Board Members and Trustees

NameTitle
Sue GuarinoPast President
Jeff MayhewPresident
Baker Gross MdVice President
Adele LandersBoard Member
Allison PrescottBoard Member
Brooks Monypeny IiiBoard Member
Brooks TerryBoard Member
David RichardsonBoard Member
Dorothy KirschBoard Member
Jeramie SimmonsBoard Member
Karen MccarthyBoard Member
Leigh McleanBoard Member
Micah BraffordBoard Member
Mike MclarenBoard Member
Nancy WillisBoard Member
Pat BoganBoard Member
Paul GuibaoBoard Member
Sue BinnieBoard Member
Suzanne JacksonBoard Member
Tina FocklerBoard Member
Zach FergusonBoard Member
David Wayne BrownAt Large
Gretchen MclennonAt Large
Jessica LotzSecretary
Ronald KwokaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,546
Program Service Revenue
$1,091,219
Investment Income
$96,526
Other Revenue
$153,096
All Other Contributions
$1,601,796
Change in Net Assets
$98,807

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$22,700Vendor
Other Non Cash Contri Table12$13,964Vendor
Other Non Cash Contri Table12$13,803Vendor
Other Non Cash Contri Table12$10,000Vendor
Other Non Cash Contri Table12$6,300Vendor
Other Non Cash Contri Table12$5,500Vendor
Total Noncash Contributions72$72,267-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,014,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,401
Total Revenue per Audited Statements
$3,032,788
Total Revenue per Form 990
$3,014,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,534,106
Salaries, Compensation, and Employee Benefits$1,381,474
Total Fundraising Expense$130,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,061$285,821$60,468$1,157,350
Depreciation Depletion$341,476$37,942-$379,418
All Other Expenses$307,026$47,771$20,320$375,117
Current Officers, Directors, Trustees, and Key Employees-$111,619$32,669$144,288
Insurance$115,354$20,067$2,437$137,858
Advertising$111,277--$111,277
Other Expenses$107,004$10,986-$107,004
Office Expenses$16,297$84,147$2,489$102,933
Payroll Taxes$27,423$30,288$6,827$64,538
Fees for Services Other-$44,861-$44,861
Travel$22,501--$22,501
Pension Plan Contributions-$9,908$5,390$15,298
Interest$3,386--$3,386
Total Functional Expenses$2,087,562$697,418$130,600$2,915,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,933,981
Expenses per Audited Statements$2,915,580
Total Expenses per Form 990$2,915,580
Expenses Not Reported on Form 990$18,401
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,877
Fundraising Direct Expenses$18,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$58,816$58,816$8,240$50,576
Great Wine Performances$14,965$14,965$6,186$8,779
Total Events$83,904$83,904$16,991$66,913
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
Yes
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
Yes
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

“Organization's process is for the finance committee to review the form 990 and form 990-t. Copies of the 990 are made available to the board of directors upon request.”

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

“Conflict of interest letters are sent annually to the board members who are asked to acknowledge any conflicts at that time.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Circuit Playhouse Inc
EIN
23-7185772
Phone
9017250776
Address
66 SOUTH COOPER, MEMPHIS, TN 38104

Signing Officer

Name
Jeff Mayhew
Title
President
Phone
9017250776
Signed
2020-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Mayhew
Formed
1969
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
46
Volunteers
100

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“In-kind expenses: program service expenses 9,883. Management and general expenses 42,064. Fundraising expenses 20,320. Total expenses 72,267. Upta expenses: program service expenses 61,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,454. Sets: program service expenses 60,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,966. Special projects: program service expenses 58,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,235. Costumes: program service expenses 35,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,972. Concession supplies: program service expenses 35,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,352. Theatre education: program service expenses 19,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,343. Lights and sound: program service expenses 12,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,830. Small equipment: program service expenses 2,611. Management and general expenses 4,015. Fundraising expenses 0. Total expenses 6,626. Other taxes: program service expenses 4,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,879. Props: program service expenses 4,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,336. Miscellaneous: program service expenses 0. Management and general expenses 1,692. Fundraising expenses 0. Total expenses 1,692. Dues and subs: program service expenses 1,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,165.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with gaap, if applicable, the organization recognizes interest expense and penalties related to uncertain tax positions in operating expense. No amounts have been recognized in expenses for the year ended june 30, 2019. Informational tax returns for 2015 and subsequent years are subject to examinations by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

Raw XML AppendixShowing 400 of 736 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/BOYAmt076893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118921
IRS990/AccountsReceivableGrp/BOYAmt09080
IRS990/AccountsReceivableGrp/EOYAmt05014
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRODUCE A CHALLENGING AND DIVERSE REPERTOIRE OF THEATRICAL WORK FOR THE MEMPHIS COMMUNITY, TO PROVIDE A NURTURING ARTISTIC HOME WHERE ARTISTS CAN PRACTICE THEIR CRAFT AND SHARE THEIR TALENT, AND TO MAKE ALL PRODUCTIONS AVAILABLE THROUGH ACCESS, OUTREACH, AND EDUCATIONAL ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0111277
IRS990/AdvertisingGrp/TotalAmt0111277
IRS990/AllOtherContributionsAmt01601796
IRS990/AllOtherExpensesGrp/FundraisingAmt020320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047771
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0307026
IRS990/AllOtherExpensesGrp/TotalAmt0375117
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAYLE MOORE
IRS990/BooksInCareOfDetail/PhoneNum09017250776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 SOUTH COOPER
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080841
IRS990/CashNonInterestBearingGrp/EOYAmt0580305
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032669
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0111619
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144288
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01673546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096526
IRS990/CYOtherExpensesAmt01534106
IRS990/CYOtherRevenueAmt0153096
IRS990/CYProgramServiceRevenueAmt01091219
IRS990/CYRevenuesLessExpensesAmt098807
IRS990/CYSalariesCompEmpBnftPaidAmt01381474
IRS990/CYTotalExpensesAmt02915580
IRS990/CYTotalFundraisingExpenseAmt0130600
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03014387
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0289729
IRS990/DeferredRevenueGrp/EOYAmt0348917
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037942
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0341476
IRS990/DepreciationDepletionGrp/TotalAmt0379418
IRS990/Desc0THEATRICAL PERFORMANCES: CIRCUIT PLAYHOUSE, INC'S PRIMARY PURPOSE IS TO PROVIDE PERMANENT PROFESSIONAL THEATRE FOR THE ENRICHMENT OF THE MEMPHIS COMMUNITY. CIRCUIT UNDERTAKES 17 PRODUCTIONS EACH SEASON. THROUGH OUR OUTREACH PROGRAMS, WE STRIVE TO MAKE EACH PRODUCTION AVAILABLE TO ALL WHO WISH TO ATTEND, REGARDLESS OF THEIR FINANCIAL MEANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02006765
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044861
IRS990/FeesForServicesOtherGrp/TotalAmt044861
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE BINNIE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT BOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICAH BRAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WAYNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4ZACH FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA FOCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BAKER GROSS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE GUARINO
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL GUIBAO
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DOROTHY KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD KWOKA
IRS990/Form990PartVIISectionAGrp/PersonNm12ADELE LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA LOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF MAYHEW
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE MCLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm17LEIGH MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm18GRETCHEN MCLENNON
IRS990/Form990PartVIISectionAGrp/PersonNm19BROOKS MONYPENY III
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLISON PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JERAMIE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm23BROOKS TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm24NANCY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL DETROIT
IRS990/Form990PartVIISectionAGrp/PersonNm26WHITNEY JO
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/ReportableCompFromOrgAmt2581669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2662619
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE PRODUCER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018401
IRS990/FundraisingGrossIncomeAmt0101877
IRS990/GainOrLossGrp/SecuritiesAmt04555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt071750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04555
IRS990/GrossReceiptsAmt03032788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02437
IRS990/InsuranceGrp/ManagementAndGeneralAmt020067
IRS990/InsuranceGrp/ProgramServicesAmt0115354
IRS990/InsuranceGrp/TotalAmt0137858
IRS990/InterestGrp/ProgramServicesAmt03386
IRS990/InterestGrp/TotalAmt03386
IRS990/InvestmentIncomeGrp/ExclusionAmt091971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091971
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0161350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0172774
IRS990/IRPDocumentCnt0289
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04156712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010945242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010565824
IRS990/LandBldgEquipCostOrOtherBssAmt014722536
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHALLENGING AND DIVERSE REPERTOIRE OF THEATRICAL WORK FOR THE MEMPHIS COMMUNITY, TO PROVIDE A NURTURING ARTISTIC HOME WHERE ARTISTS CAN PRACTICE THEIR CRAFT, SHARE THEIR TALENT, AND TO MAKE ALL PRODUCTIONS AVAILABLE THROUGH ACCESS, OUTREACH AND EDUCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014876214
IRS990/NetAssetsOrFundBalancesEOYAmt014975021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083476
IRS990/NetUnrelatedBusTxblIncmAmt02467
IRS990/NoncashContributionsAmt072267
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084147
IRS990/OfficeExpensesGrp/ProgramServicesAmt016297
IRS990/OfficeExpensesGrp/TotalAmt0102933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03139278
IRS990/OtherAssetsTotalGrp/EOYAmt03116252
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UBTI
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SCRIPTS AND ROYALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210986
IRS990/OtherExpensesGrp/ProgramServicesAmt0125884
IRS990/OtherExpensesGrp/ProgramServicesAmt198873
IRS990/OtherExpensesGrp/ProgramServicesAmt2107004
IRS990/OtherExpensesGrp/TotalAmt021
IRS990/OtherExpensesGrp/TotalAmt1139871
IRS990/OtherExpensesGrp/TotalAmt2109859
IRS990/OtherExpensesGrp/TotalAmt3107004
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISC.
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051582
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26545
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06545
IRS990/OtherRevenueTotalAmt069620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01157350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030288
IRS990/PayrollTaxesGrp/ProgramServicesAmt027423
IRS990/PayrollTaxesGrp/TotalAmt064538
IRS990/PensionPlanContributionsGrp/FundraisingAmt05390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09908
IRS990/PensionPlanContributionsGrp/TotalAmt015298
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01033000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01033000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0439231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,442,859
Liabilities
$467,838
Net assets
$14,975,021
Revenue
$3,014,387
Expenses
$2,915,580
Net income
$98,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$0.22$15.0$2.65$3.86$1.21
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.28$15.9$3.69$3.88$0.19
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.11$15.7$2.71$3.32$0.60
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.47$15.9$3.37$2.78$0.59
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.54$16.3$2.69$2.26$0.42
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.18$15.9$3.86$2.98$0.88
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.47$15.0$3.01$2.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$15.2$0.37$14.9$2.39$2.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$15.9$0.59$15.3$2.39$2.64$0.26
2016Detailed filing. Detailed filing data is available for this year.$16.0$0.64$15.3$3.30$2.52$0.78
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.54$14.7$2.53$2.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$15.9$1.27$14.6$2.33$2.60$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.86$14.7$2.35