Civic Intelligence

Performing Arts Academy

EIN 26-1914415 • 501(c)3 • Middletown, OH

Profile

The faith-based performing arts academy will provide opportunities that will enhance character, promote well-being, and inspire greatness by developing people through the arts. The academy desires to change lives by offering affordable, quality music education, positive theatre experiences, and an appreciation for the arts.

4400 Lewis StMiddletown, OH 45044

www.theperformingartsacademy.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,579,352

Up $28,815 (+1.9%) from 2023

Liabilities

Up

$162,668

Up $378 (+0.2%) from 2023

Net Assets

Up

$1,416,684

Up $28,437 (+2.0%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Down

$293,993

Down $64,918 (-18%) from 2023

Expenses

Down

$279,482

Down $60,460 (-18%) from 2023

Net Income

Down

$14,511

Down $4,458 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,243,714Liabilities 2016: $200,273Net Assets 2016: $1,043,4412016Assets 2017: $1,226,369Liabilities 2017: $201,072Net Assets 2017: $1,025,2972017Assets 2018: $1,285,421Liabilities 2018: $201,155Net Assets 2018: $1,084,2662018Assets 2019: $1,313,418Liabilities 2019: $201,298Net Assets 2019: $1,112,1202019Assets 2020: $1,302,429Liabilities 2020: $162,725Net Assets 2020: $1,139,7042020Assets 2021: $1,541,956Liabilities 2021: $162,482Net Assets 2021: $1,379,4742021Assets 2022: $1,532,087Liabilities 2022: $162,809Net Assets 2022: $1,369,2782022Assets 2023: $1,550,537Liabilities 2023: $162,290Net Assets 2023: $1,388,2472023Assets 2024: $1,579,352Liabilities 2024: $162,668Net Assets 2024: $1,416,6842024

Highlighted filing

2024

Assets$1,579,352
Liabilities$162,668
Net Assets$1,416,684
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $409,877Expenses 2016: $284,694Net Income 2016: $125,1832016Revenue 2017: $304,555Expenses 2017: $330,475Net Income 2017: -$25,9202017Revenue 2018: $364,483Expenses 2018: $305,514Net Income 2018: $58,9692018Revenue 2019: $362,287Expenses 2019: $334,433Net Income 2019: $27,8542019Revenue 2020: $374,609Expenses 2020: $352,793Net Income 2020: $21,8162020Revenue 2021: $479,857Expenses 2021: $240,087Net Income 2021: $239,7702021Revenue 2022: $242,382Expenses 2022: $249,328Net Income 2022: -$6,9462022Revenue 2023: $358,911Expenses 2023: $339,942Net Income 2023: $18,9692023Revenue 2024: $293,993Expenses 2024: $279,482Net Income 2024: $14,5112024

Highlighted filing

2024

Revenue$293,993
Expenses$279,482
Net Income$14,511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,579,352
Liabilities
$162,668
Net assets
$1,416,684
Revenue
$293,993
Expenses
$279,482
Net income
$14,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.16$1.42$0.29$0.28$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.16$1.39$0.36$0.34$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.16$1.37$0.24$0.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.16$1.38$0.48$0.24$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.16$1.14$0.37$0.35$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.20$1.11$0.36$0.33$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.20$1.08$0.36$0.31$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.20$1.03$0.30$0.33$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.20$1.04$0.41$0.28$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$286,226
Mission and Program Overview

Mission

The faith-based performing arts academy will provide opportunities that will enhance character, promote well-being, and inspire greatness by developing people through the arts. The academy desires to change lives by offering affordable, quality music education, positive theatre experiences, and an appreciation for the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,414$1,402,867▲ $208,453
Loans From Officers Directors$161,625$161,625→ $0
Savings and Temporary Cash Investments$311,662$86,683▼ $224,979
Cash and Non-Interest-Bearing Accounts$15,698$19,726▲ $4,028
Inventories for Sale or Use$7,112$7,112→ $0
Accounts Receivable$4,462$4,491▲ $29
Total Assets$1,541,956$1,532,087▼ $9,869
Other Assets Total$8,608$11,208▲ $2,600
Liabilities
Other Liabilities$857$1,184▲ $327
Total Liabilities$162,482$162,809▲ $327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,379,474$1,369,278▼ $10,196
Total Net Assets Fund Balance$1,379,474$1,369,278▼ $10,196
Total Liabilities and Net Assets / Fund Balance$1,541,956$1,532,087▼ $9,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,788$258,269$1,008,057
Land$413,440-$413,440
Equipment$157,159$20,352$177,511
Other Land Buildings$82,480$46,961$129,441
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jon StilesPresident
Angela Phillips DeskinsBoard Member
Ben CurrentBoard Member
Casi StewartBoard Member
Kelly WhiteBoard Member
Kristina LinbergBoard Member
Virginia JenkinsBoard Member
Larry WilliamsMember
Mike TrentSecretary
Stephen IfcicTreasurer
Jim BarnesVice Preside
Joe MulliganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,928
Program Service Revenue
$161,106
Investment Income
$41
Other Revenue
$44,307
All Other Contributions
$36,928
Change in Net Assets
$-6,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,054
Salaries, Compensation, and Employee Benefits$44,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,688$11,378-$65,066
Fees for Services Other$45,597$655-$46,252
Other Salaries and Wages$40,991--$40,991
Depreciation Depletion$22,339--$22,339
Insurance$7,229$1,807-$9,036
Office Expenses$5,247--$5,247
Payroll Taxes$3,283--$3,283
Fees for Services Accounting$1,088$272-$1,360
Other Expenses$910$4,263-$910
Advertising$406--$406
Travel$278$69-$347
Fees for Services Legal$272$68-$340
Total Functional Expenses$230,816$18,512$0$249,328
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$161,625$161,625→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$1,184
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copy of return available at facility upon request”

Filing and Contact Details

Filer

Filer Name
Performing Arts Academy
EIN
26-1914415
Phone
5135941537
Address
4400 LEWIS ST, MIDDLETOWN, OH 45044

Signing Officer

Name
Jim Barnes
Title
Vice President
Phone
5135941537
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Stiles
Formed
2008
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
140

Preparer

Firm
My Bookkeeper LLC
Address
185 E NORTH ST, SPRINGBORO, OH 45066-1357
Preparer
Phyllis Marburger
Phone
9374788821
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The faith-based performing arts academy will provide opportunities that will enhance character, promote well-being, and inspire greatness by developing people through the arts. The academy desires to change lives by offering affordable, quality music education, positive theatre experiences, and an appreciation for the arts.”

Form 990

“Statistics of participation: over 300 in classes and or performances before and after pandemic shut- down. 12 different youth-oriented musicals/theater productions with multiple performances for each.”

Form 990, Page 1, Part I, Line 6

“A portion of volunteers serve as board members to benefit administration of the organization. Other parents and local residents help with performances and sets. None of the volunteer positions rely on specific professional skills.”

Form 990, Page 2, Part III, Line 4D

“Occupancy expense directly related to new building, housing classrooms and theater, for achievement of mission”

Form 990, Part IX, Line 11G

“Other contract service 2,621 655 0 performances advertising 4,620 0 0 music and scripts 13,345 0 0 set expenses 11,594 0 0 costumes and props 11,300 0 0 other supplies 2,117 0 0 total 45,597 655 0”

Form 990, Part XI, Line 9

“Correction of deprec roof -3,250”

Raw XML AppendixShowing 400 of 446 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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IRS990/OccupancyGrp/ProgramServicesAmt053688
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05247
IRS990/OfficeExpensesGrp/TotalAmt05247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08608
IRS990/OtherAssetsTotalGrp/EOYAmt011208
IRS990/OtherChangesInNetAssetsAmt0-3250
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04263
IRS990/OtherExpensesGrp/ProgramServicesAmt045226
IRS990/OtherExpensesGrp/ProgramServicesAmt14262
IRS990/OtherExpensesGrp/ProgramServicesAmt2910
IRS990/OtherExpensesGrp/TotalAmt045226
IRS990/OtherExpensesGrp/TotalAmt18525
IRS990/OtherExpensesGrp/TotalAmt2910
IRS990/OtherLiabilitiesGrp/BOYAmt0857
IRS990/OtherLiabilitiesGrp/EOYAmt01184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040991
IRS990/OtherSalariesAndWagesGrp/TotalAmt040991
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03283
IRS990/PayrollTaxesGrp/TotalAmt03283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JON STILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0108091
IRS990/ProgramServiceRevenueGrp/ExclusionAmt153015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153015
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OCCUPANCY EXPENSE DIRECTLY RELATED TO NEW BUILDING, HOUSING CLASSROOMS AND THEATER, FOR ACHIEVEMENT OF MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0196207
IRS990/PYOtherRevenueAmt0128330
IRS990/PYProgramServiceRevenueAmt0158287
IRS990/PYRevenuesLessExpensesAmt0239770
IRS990/PYSalariesCompEmpBnftPaidAmt043880
IRS990/PYTotalExpensesAmt0240087
IRS990/PYTotalRevenueAmt0479857
IRS990/ReconcilationRevenueExpnssAmt0-6946
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM AND TUITION INCOME 786,829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0678284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0329337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0229465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0254452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0219422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0955687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34550
IRS990ScheduleA/PublicSupportPY170Pct00.35220
IRS990ScheduleA/PublicSupportTotal170Amt0678284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678284
IRS990ScheduleA/TotalSupportAmt01963308
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0749788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008057
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177511
IRS990ScheduleD/LandGrp/BookValueAmt0413440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01402867
IRS990ScheduleD/TotalLiabilityAmt01184
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0161625
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING UPGRADES AND UPKEEP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHILLIPS DESKINS LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0161625
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FAITH-BASED PERFORMING ARTS ACADEMY WILL PROVIDE OPPORTUNITIES THAT WILL ENHANCE CHARACTER, PROMOTE WELL-BEING, AND INSPIRE GREATNESS BY DEVELOPING PEOPLE THROUGH THE ARTS. THE ACADEMY DESIRES TO CHANGE LIVES BY OFFERING AFFORDABLE, QUALITY MUSIC EDUCATION, POSITIVE THEATRE EXPERIENCES, AND AN APPRECIATION FOR THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATISTICS OF PARTICIPATION: OVER 300 IN CLASSES AND OR PERFORMANCES BEFORE AND AFTER PANDEMIC SHUT- DOWN. 12 DIFFERENT YOUTH-ORIENTED MUSICALS/THEATER PRODUCTIONS WITH MULTIPLE PERFORMANCES FOR EACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PORTION OF VOLUNTEERS SERVE AS BOARD MEMBERS TO BENEFIT ADMINISTRATION OF THE ORGANIZATION. OTHER PARENTS AND LOCAL RESIDENTS HELP WITH PERFORMANCES AND SETS. NONE OF THE VOLUNTEER POSITIONS RELY ON SPECIFIC PROFESSIONAL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OCCUPANCY EXPENSE DIRECTLY RELATED TO NEW BUILDING, HOUSING CLASSROOMS AND THEATER, FOR ACHIEVEMENT OF MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPY OF RETURN AVAILABLE AT FACILITY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CONTRACT SERVICE 2,621 655 0 PERFORMANCES ADVERTISING 4,620 0 0 MUSIC AND SCRIPTS 13,345 0 0 SET EXPENSES 11,594 0 0 COSTUMES AND PROPS 11,300 0 0 OTHER SUPPLIES 2,117 0 0 TOTAL 45,597 655 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORRECTION OF DEPREC ROOF -3,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01541956
IRS990/TotalAssetsEOYAmt01532087
IRS990/TotalAssetsGrp/BOYAmt01541956
IRS990/TotalAssetsGrp/EOYAmt01532087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036928
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162482
IRS990/TotalLiabilitiesEOYAmt0162809
IRS990/TotalLiabilitiesGrp/BOYAmt0162482
IRS990/TotalLiabilitiesGrp/EOYAmt0162809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01379474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01369278
IRS990/TotalOtherProgSrvcExpenseAmt059258
IRS990/TotalProgramServiceExpensesAmt0230816
IRS990/TotalProgramServiceRevenueAmt0161106
IRS990/TotalRevenueGrp/ExclusionAmt0205454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242382
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01541956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01532087

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