Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mansfield Community Theatre
990EZ • Fiscal year 2021 • EIN 27-0524889
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$52,424
Up $33,023 (+170%) from 2020
Net Assets
Up$52,424
Up $33,023 (+170%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$86,591
Up $43,516 (+101%) from 2020
Expenses
Up$53,568
Up $7,607 (+17%) from 2020
Net Income
Up$33,023
Up $35,909 (+1244%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 5, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $86,591
Mission and Program Overview
Mission
Provide theatrical experiences
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Produce approximately 3 plays per year for the community and provide theatrical classes for youth | - | $53,068 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Sunderman | Secretary | PT | $0 | - | - |
| Scott Ferrell | Vice Pres | PT | $0 | - | - |
| Devona Shreve | Treasurer | - | $0 | - | - |
| John McLain | President | PT | $0 | - | - |
| Martha Frederick | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mansfield Community Theatre
- EIN
- 27-0524889
- Address
- 1017 High Lakes Trail, MANSFIELD, TX 76063
Signing Officer
- Name
- Martha Fredrick
- Title
- Director
- Phone
- 8176918745
- Signed
- 2022-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Patton Franklin Crocker PC
- Address
- PO Box 13477, Arlington, TX 76094
- Preparer
- David M Franklin CPA
- Phone
- 8178609220
Supplemental Narrative
Additional Explanations
Other Expenses Part 1 Line 16
“$3187 Credit Card Processing Fees 3448 Ticket Service Fees 467 Supplies 2120 Tech and Materials”
Other Expense Part 1 Line 16 continued
“$3047 Royalties 153 Production Expense 710 Accounting Fees 504 Advertising and Promotion”
Other Expense Part 1 Line 16 continued
“$154 Bank Fees 400 Insurance 240 Dues and Subscriptions”
Other Expense Part 1 Line 16 continued
“$191 Office Supplies 48 Permits 500 Donation”
Other Expense Part 1 Line 16 continued
“$514 Depreciation 1 Rounding”
Other Assets Page 2 Part 2 Line 24
“$3975 Prepaid Rent 1876 Shelving and Scaffolding 6693 Microphones and Equipment”
Other Assets Page 2 Part 2 Line 24 Continued
“$850 Lighting 417 Computer 311 Costumes 2100 Rental Security Deposits”
Oter Assets Page 2 Part 2 Line 24 Continued
“(9372) Less Accumulated Depreciation 1 Rounding”
Raw XML Appendix153 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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|---|---|---|
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OperateHospitalInd | 0 | false |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 15684 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide theatrical experiences |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1611 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69330 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Produce approximately 3 plays per year for the community and provide theatrical classes for youth |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53068 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53568 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53068 |
| IRS990EZ/TotalRevenueAmt | 0 | 86591 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | mainstageclassictheatre.org |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 106813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 273062 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 379875 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86591 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92627 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 379875 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 379875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $3187 Credit Card Processing Fees 3448 Ticket Service Fees 467 Supplies 2120 Tech and Materials |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $3047 Royalties 153 Production Expense 710 Accounting Fees 504 Advertising and Promotion |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | $154 Bank Fees 400 Insurance 240 Dues and Subscriptions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | $191 Office Supplies 48 Permits 500 Donation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | $514 Depreciation 1 Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | $3975 Prepaid Rent 1876 Shelving and Scaffolding 6693 Microphones and Equipment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | $850 Lighting 417 Computer 311 Costumes 2100 Rental Security Deposits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | (9372) Less Accumulated Depreciation 1 Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses Part 1 Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expense Part 1 Line 16 continued |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expense Part 1 Line 16 continued |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expense Part 1 Line 16 continued |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expense Part 1 Line 16 continued |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets Page 2 Part 2 Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets Page 2 Part 2 Line 24 Continued |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Oter Assets Page 2 Part 2 Line 24 Continued |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Martha Fredrick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8176918745 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mansfield Community Theatre |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANS |
| ReturnHeader/Filer/EIN | 0 | 270524889 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1017 High Lakes Trail |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752583829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Patton Franklin Crocker PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 13477 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Arlington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76094 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8178609220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David M Franklin CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T17:05:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Martha |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Fredrick |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,424
- Liabilities
- -
- Net assets
- $52,424
- Revenue
- $86,591
- Expenses
- $53,568
- Net income
- $33,023