Civic Intelligence

Little Theater of Conroe Inc

EIN 23-7448437 • 501(c)3 • Conroe, TX

Profile

Production and presentation of dramatic productions as an educational, cultural, non-profit community project

P O Box 1823Conroe, TX 77305

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-6.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$394,312

Down $25,722 (-6.1%) from 2024

Liabilities

Down

$24,834

Down $45,002 (-64%) from 2024

Net Assets

Up

$369,478

Up $19,280 (+5.5%) from 2024

Revenue

Up

$429,517

Up $139,458 (+48%) from 2024

Expenses

Up

$410,237

Up $124,020 (+43%) from 2024

Net Income

Up

$19,280

Up $15,438 (+402%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $506,073Liabilities 2012: $95,797Net Assets 2012: $410,2762012Assets 2013: $501,395Liabilities 2013: $111,735Net Assets 2013: $389,6602013Assets 2014: $478,728Liabilities 2014: $88,954Net Assets 2014: $389,7742014Assets 2015: $416,687Liabilities 2015: $80,796Net Assets 2015: $335,8912015Assets 2016: $365,262Liabilities 2016: $77,172Net Assets 2016: $288,0902016Assets 2017: $329,342Liabilities 2017: $117,441Net Assets 2017: $211,9012017Assets 2018: $284,917Liabilities 2018: $118,086Net Assets 2018: $166,8312018Assets 2019: $315,176Liabilities 2019: $130,185Net Assets 2019: $184,9912019Assets 2020: $293,367Liabilities 2020: $111,363Net Assets 2020: $182,0042020Assets 2021: $305,935Liabilities 2021: $126,889Net Assets 2021: $179,0462021Assets 2022: $434,441Liabilities 2022: $126,991Net Assets 2022: $307,4502022Assets 2023: $399,665Liabilities 2023: $53,309Net Assets 2023: $346,3562023Assets 2024: $420,034Liabilities 2024: $69,836Net Assets 2024: $350,1982024Assets 2025: $394,312Liabilities 2025: $24,834Net Assets 2025: $369,4782025

Highlighted filing

2025

Assets$394,312
Liabilities$24,834
Net Assets$369,478

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $274,2662012Expenses 2013: $296,7882013Revenue 2014: $290,215Expenses 2014: $290,100Net Income 2014: $1152014Revenue 2015: $262,209Expenses 2015: $316,092Net Income 2015: -$53,8832015Revenue 2016: $287,038Expenses 2016: $334,839Net Income 2016: -$47,8012016Revenue 2017: $295,330Expenses 2017: $337,094Net Income 2017: -$41,7642017Revenue 2018: $280,849Expenses 2018: $325,919Net Income 2018: -$45,0702018Revenue 2019: $283,380Expenses 2019: $265,220Net Income 2019: $18,1602019Revenue 2020: $248,162Expenses 2020: $251,149Net Income 2020: -$2,9872020Revenue 2021: $177,792Expenses 2021: $180,750Net Income 2021: -$2,9582021Revenue 2022: $370,438Expenses 2022: $242,034Net Income 2022: $128,4042022Revenue 2023: $356,817Expenses 2023: $317,911Net Income 2023: $38,9062023Revenue 2024: $290,059Expenses 2024: $286,217Net Income 2024: $3,8422024Revenue 2025: $429,517Expenses 2025: $410,237Net Income 2025: $19,2802025

Highlighted filing

2025

Revenue$429,517
Expenses$410,237
Net Income$19,280

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.25$3.69$4.30$4.10$0.19
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.70$3.50$2.90$2.86$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.53$3.46$3.57$3.18$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.34$1.27$3.07$3.70$2.42$1.28
2021Detailed filing. Detailed filing data is available for this year.$3.06$1.27$1.79$1.78$1.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.93$1.11$1.82$2.48$2.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.15$1.30$1.85$2.83$2.65$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.85$1.18$1.67$2.81$3.26$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.17$2.12$2.95$3.37$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.77$2.88$2.87$3.35$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.81$3.36$2.62$3.16$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.89$3.90$2.90$2.90$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.12$3.90$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.96$4.10$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$429,517
Mission and Program Overview

Mission

Production and presentation of dramatic productions as an educational, cultural, non-profit community project

Production and presentation of dramatic productions as an educational, cultural, non-profit community project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,643$288,192▲ $43,549
Land, Buildings, and Equipment, Net$61,123$57,972▼ $3,151
Cash and Non-Interest-Bearing Accounts$51,401$34,098▼ $17,303
Prepaid Expenses and Deferred Charges$62,867$14,050▼ $48,817
Total Assets$420,034$394,312▼ $25,722
Liabilities
Deferred Revenue$69,836$20,580▼ $49,256
Accounts Payable and Accrued Expenses-$4,254-
Total Liabilities$69,836$24,834▼ $45,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,198$369,478▲ $19,280
Total Net Assets Fund Balance$350,198$369,478▲ $19,280
Total Liabilities and Net Assets / Fund Balance$420,034$394,312▼ $25,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,444$46,686-
Other Land Buildings$0$17,519-
Land$0--
Equipment$528$32,364-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shananda PoulosPresident
Jean CiampiPresident Elect
Ari KogutMember
Cynthia BurnsMember
Jennifer ClevingerMember
Rusty GrossMember
Veronica AmandolaMember
Shari WojtaSecretary
Jamie BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,710
Program Service Revenue
$395,197
Investment Income
$10,293
Other Revenue
$2,317
All Other Contributions
$13,710
Change in Net Assets
$19,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,237
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$154,594$29,662$0$184,256
Royalties$91,559$0$0$91,559
Occupancy$39,321$0$0$39,321
Advertising$30,168$0$0$30,168
Other Expenses$12,495$0$0$12,495
Information Technology$8,671$0$0$8,671
Fees for Services Accounting$0$6,360$0$6,360
Insurance$0$6,149$0$6,149
Depreciation Depletion$2,521$630$0$3,151
Office Expenses$0$3,008$0$3,008
Fees for Services Legal$0$520$0$520
Interest$0$297$0$297
Total Functional Expenses$363,611$46,626$0$410,237
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Little Theater of Conroe Inc
EIN
23-7448437
Phone
9365394090
Address
P O Box 1823, Conroe, TX 77305
Doing Business As
The Players Theater Co

Signing Officer

Name
Jean Ciampi
Title
President
Phone
9365394090
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Isbell
Formed
1967
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Firm
Vanwassehnova & Associates
Address
804 W Dallas St, Conroe, TX 77301
Preparer
Debbie Hartzo
Phone
9367601600
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

Organization has a business manager that takes care of day to day operations.

Pt VI, Line 6

Organization has members. They include volunteers, season ticket holders, and actors.

Pt VI, Line 7A

The members elect the governing body.

Pt VI, Line 7B

Major decisions are voted on by the members. These include changes in by-laws, voting on board members, etc.

Pt VI, Line 8A

Organization documents the minutes of meetings and all actions taken by the governing body.

Pt VI, Line 11B

Organization provides a copy of the tax return at the board meeting and it is approved by the governing body before filing.

Pt VI, Line 8B

Organization documents the minutes of meetings and all actions taken for committees that can act on behalf of the governing body.

Pt VI, Line 19

The organization makes it governing documents, conflict of interest and financial statements available to the public upon request.

Pt VI, Line 12C

Written conflict of interest is regularly monitored, enforced and reviewed annually with the board.

Form 990, Part IX, Line 24E

Scripts 6889. 6889. 0. 0.

Form 990, Part IX, Line 24E

Props 3685. 3685. 0. 0.

Form 990, Part IX, Line 24E

Sound 1546. 1546. 0. 0.

Form 990, Part IX, Line 24E

Lights 2295. 2295. 0. 0.

Form 990, Part IX, Line 24E

Other Professional Fees 1153. 0. 1153. 0.

Form 990, Part IX, Line 24E

Utilities 13821. 11057. 2764. 0.

Form 990, Part IX, Line 24E

Security 4101. 3281. 820. 0.

Form 990, Part IX, Line 24E

Commissions & Fees 900. 0. 900. 0.

Form 990, Part IX, Line 24E

Cleaning 8072. 8072. 0. 0.

Form 990, Part IX, Line 24E

Meals 1644. 1644. 0. 0.

Form 990, Part IX, Line 24E

Bank & CC Fees 32353. 31766. 587. 0.

Form 990, Part IX, Line 24E

Technical Support 1390. 1390. 0. 0.

Form 990, Part IX, Line 24E

Printing and Postage 13291. 13291. 0. 0.

Form 990, Part IX, Line 24E

Storage Rent 11450. 9160. 2290. 0.

Form 990, Part IX, Line 24E

Building Maintenance 5294. 5294. 0. 0.

Form 990, Part IX, Line 24E

Artistic Director 14000. 9800. 4200. 0.

Form 990, Part IX, Line 24E

Technical Director 14000. 14000. 0. 0.

Form 990, Part IX, Line 24E

Managing Director 24000. 7200. 16800. 0.

Form 990, Part IX, Line 24E

Music Director 5000. 5000. 0. 0.

Form 990, Part IX, Line 24E

Choreographer 3400. 3400. 0. 0.

Form 990, Part IX, Line 24E

Concessions Expense 6618. 6618. 0. 0.

Form 990, Part IX, Line 24E

Production Director 6000. 6000. 0. 0.

Form 990, Part IX, Line 24E

Rehearsal Space Rent 900. 900. 0. 0.

Form 990, Part IX, Line 24E

Donations and Gifts 148. 0. 148. 0.

Form 990, Part IX, Line 24E

Miscellaneous Expense 2306. 2306. 0. 0.

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt039321
IRS990/OccupancyGrp/TotalAmt039321
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03008
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Music Expense
IRS990/OtherExpensesGrp/Desc1Sets
IRS990/OtherExpensesGrp/Desc2Costumes
IRS990/OtherExpensesGrp/Desc3Box Office Staff
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05788
IRS990/OtherExpensesGrp/ProgramServicesAmt112111
IRS990/OtherExpensesGrp/ProgramServicesAmt26383
IRS990/OtherExpensesGrp/ProgramServicesAmt312495
IRS990/OtherExpensesGrp/TotalAmt05788
IRS990/OtherExpensesGrp/TotalAmt112111
IRS990/OtherExpensesGrp/TotalAmt26383
IRS990/OtherExpensesGrp/TotalAmt312495
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0772
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0772
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014050
IRS990/PrincipalOfficerNm0Adam Isbell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395197
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06786
IRS990/PYOtherExpensesAmt0286217
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt0248630
IRS990/PYRevenuesLessExpensesAmt03842
IRS990/PYTotalExpensesAmt0286217
IRS990/PYTotalRevenueAmt0290059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01545
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395197
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt091559
IRS990/RoyaltiesGrp/TotalAmt091559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Credit Card Rewards 2024: 772.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01354646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020031
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0772
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt01611954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177620
IRS990ScheduleA/Total509Grp/TotalAmt01611954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01632757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt057444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046686
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0104130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032364
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032892
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017519
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has a business manager that takes care of day to day operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has members. They include volunteers, season ticket holders, and actors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Major decisions are voted on by the members. These include changes in by-laws, voting on board members, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization documents the minutes of meetings and all actions taken by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization provides a copy of the tax return at the board meeting and it is approved by the governing body before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization documents the minutes of meetings and all actions taken for committees that can act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes it governing documents, conflict of interest and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Written conflict of interest is regularly monitored, enforced and reviewed annually with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scripts 6889. 6889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Props 3685. 3685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sound 1546. 1546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lights 2295. 2295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Professional Fees 1153. 0. 1153. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 13821. 11057. 2764. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security 4101. 3281. 820. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Commissions & Fees 900. 0. 900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Cleaning 8072. 8072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meals 1644. 1644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank & CC Fees 32353. 31766. 587. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Technical Support 1390. 1390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing and Postage 13291. 13291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Storage Rent 11450. 9160. 2290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Building Maintenance 5294. 5294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Artistic Director 14000. 9800. 4200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Technical Director 14000. 14000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Managing Director 24000. 7200. 16800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Music Director 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Choreographer 3400. 3400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Concessions Expense 6618. 6618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Production Director 6000. 6000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Rehearsal Space Rent 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Donations and Gifts 148. 0. 148. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Miscellaneous Expense 2306. 2306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a

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