Civic Intelligence

Charles Theatre Inc

EIN 27-1400141 • 501(c)3 • Charles City, IA

Profile

To operate exclusively for charitable, scientific, and educational purposes as a nonprofit corporation, with all of its activities so conducted.

409 North Main StreetCharles City, IA 50616

charlescity365.com/MOVIES

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$407,887

Up $25,948 (+6.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$407,887

Up $25,948 (+6.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$200,775

Up $30,886 (+18%) from 2023

Expenses

Up

$174,827

Up $4,685 (+2.8%) from 2023

Net Income

Up

$25,948

Up $26,201 (+10356%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $255,934Liabilities 2011: $0Net Assets 2011: $255,9342011Assets 2012: $173,502Liabilities 2012: $0Net Assets 2012: $173,5022012Assets 2013: $137,571Liabilities 2013: $0Net Assets 2013: $137,5712013Assets 2014: $107,691Liabilities 2014: $0Net Assets 2014: $107,6912014Assets 2015: $76,838Liabilities 2015: $0Net Assets 2015: $76,8382015Assets 2016: $75,523Liabilities 2016: $0Net Assets 2016: $75,5232016Assets 2017: $65,006Liabilities 2017: $0Net Assets 2017: $65,0062017Assets 2018: $296,922Liabilities 2018: $0Net Assets 2018: $296,9222018Assets 2019: $329,571Liabilities 2019: $0Net Assets 2019: $329,5712019Assets 2020: $334,430Liabilities 2020: $0Net Assets 2020: $334,4302020Assets 2021: $368,820Liabilities 2021: $0Net Assets 2021: $368,8202021Assets 2022: $382,192Liabilities 2022: $0Net Assets 2022: $382,1922022Assets 2023: $381,939Liabilities 2023: $0Net Assets 2023: $381,9392023Assets 2024: $407,887Liabilities 2024: $0Net Assets 2024: $407,8872024

Highlighted filing

2024

Assets$407,887
Liabilities$0
Net Assets$407,887
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $186,1792011Expenses 2012: $284,3312012Revenue 2013: $216,588Expenses 2013: $227,576Net Income 2013: -$10,9882013Revenue 2014: $207,781Expenses 2014: $204,161Net Income 2014: $3,6202014Revenue 2015: $218,806Expenses 2015: $249,659Net Income 2015: -$30,8532015Revenue 2016: $222,432Expenses 2016: $223,747Net Income 2016: -$1,3152016Revenue 2017: $214,876Expenses 2017: $225,393Net Income 2017: -$10,5172017Revenue 2018: $430,032Expenses 2018: $198,116Net Income 2018: $231,9162018Revenue 2019: $240,571Expenses 2019: $207,922Net Income 2019: $32,6492019Revenue 2020: $92,752Expenses 2020: $87,893Net Income 2020: $4,8592020Revenue 2021: $148,182Expenses 2021: $113,792Net Income 2021: $34,3902021Revenue 2022: $192,876Expenses 2022: $179,504Net Income 2022: $13,3722022Revenue 2023: $169,889Expenses 2023: $170,142Net Income 2023: -$2532023Revenue 2024: $200,775Expenses 2024: $174,827Net Income 2024: $25,9482024

Highlighted filing

2024

Revenue$200,775
Expenses$174,827
Net Income$25,948
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
$407,887
Liabilities
$0
Net assets
$407,887
Revenue
$200,775
Expenses
$174,827
Net income
$25,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$2.01$1.75$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$1.70$1.70$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$1.93$1.80$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$1.48$1.14$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.93$0.88$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$2.41$2.08$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$4.30$1.98$2.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$2.15$2.25$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.22$2.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.19$2.50$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.08$2.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.17$2.28$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$1.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$170,966
Mission and Program Overview

Mission

To operate exclusively for charitable, scientific, and educational purposes as a nonprofit corporation, with all of its activities so conducted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$219,458$247,205▲ $27,747
Land, Buildings, and Equipment, Net$49,811$106,239▲ $56,428
Cash and Non-Interest-Bearing Accounts$65,161$15,376▼ $49,785
Total Assets$334,430$368,820▲ $34,390
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,430$368,820▲ $34,390
Total Net Assets Fund Balance$334,430$368,820▲ $34,390
Total Liabilities and Net Assets / Fund Balance$334,430$368,820▲ $34,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,239$89,863$196,102
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charley PerryPresident
Kathy PflibsenSecretary
Jan JungTreasurer
Danielle EllingsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,400
Program Service Revenue
$92,368
Investment Income
$27,769
Other Revenue
$6,645
All Other Contributions
$11,400
Change in Net Assets
$34,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,247
Salaries, Compensation, and Employee Benefits$26,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,549--$24,549
Occupancy$20,814--$20,814
Other Expenses$7,458--$7,458
Insurance$6,960--$6,960
Depreciation Depletion$4,714--$4,714
All Other Expenses$4,502--$4,502
Advertising$3,498--$3,498
Payroll Taxes$1,996--$1,996
Fees for Services Accounting-$1,275-$1,275
Total Functional Expenses$112,517$1,275$0$113,792
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
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
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Charles Theatre Inc
EIN
27-1400141
Phone
6412287150
Address
409 NORTH MAIN STREET, CHARLES CITY, IA 50616

Signing Officer

Name
Charley Perry
Title
President
Phone
6412287150
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charley Perry
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
50

Preparer

Firm
Larry Pump CPA
Address
117 N JACKSON ST, CHARLES CITY, IA 50616
Preparer
Richard L Pump
Phone
6412282812
Supplemental Narrative

Additional Explanations

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

“To operate exclusivelly for charitable, scientific, and educational purposes as a nonprofit corporation, with all of its activities so conducted.”

Raw XML Appendix323 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES AS A NONPROFIT CORPORATION, WITH ALL OF ITS ACTIVITIES SO CONDUCTED.
IRS990/AdvertisingGrp/ProgramServicesAmt03498
IRS990/AdvertisingGrp/TotalAmt03498
IRS990/AllOtherContributionsAmt011400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04502
IRS990/AllOtherExpensesGrp/TotalAmt04502
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAN JUNG
IRS990/BooksInCareOfDetail/PhoneNum06412282550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLES CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065161
IRS990/CashNonInterestBearingGrp/EOYAmt015376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027769
IRS990/CYOtherExpensesAmt087247
IRS990/CYOtherRevenueAmt06645
IRS990/CYProgramServiceRevenueAmt092368
IRS990/CYRevenuesLessExpensesAmt034390
IRS990/CYSalariesCompEmpBnftPaidAmt026545
IRS990/CYTotalExpensesAmt0113792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148182
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04714
IRS990/DepreciationDepletionGrp/TotalAmt04714
IRS990/Desc0TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES AS A NONPROFIT CORPORATION, WITH ALL OF ITS ACTIVITIES SO CONDUCTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01275
IRS990/FeesForServicesAccountingGrp/TotalAmt01275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIELLE ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLEY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY PFLIBSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010668
IRS990/GainOrLossGrp/SecuritiesAmt06784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010668
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029568
IRS990/GrossReceiptsAmt0170966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06960
IRS990/InsuranceGrp/TotalAmt06960
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010317
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0219458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0247205
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106239
IRS990/LandBldgEquipCostOrOtherBssAmt0196102
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022784
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES AS A NONPROFIT CORPORATION, WITH ALL OF ITS ACTIVITIES SO CONDUCTED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0334430
IRS990/NetAssetsOrFundBalancesEOYAmt0368820
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0368820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020814
IRS990/OccupancyGrp/TotalAmt020814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FILM RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3CONCESSION GOODS
IRS990/OtherExpensesGrp/ProgramServicesAmt014508
IRS990/OtherExpensesGrp/ProgramServicesAmt113637
IRS990/OtherExpensesGrp/ProgramServicesAmt29881
IRS990/OtherExpensesGrp/ProgramServicesAmt37458
IRS990/OtherExpensesGrp/TotalAmt014508
IRS990/OtherExpensesGrp/TotalAmt113637
IRS990/OtherExpensesGrp/TotalAmt29881
IRS990/OtherExpensesGrp/TotalAmt37458
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1PASSES, RENTAL, MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03588
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13057
IRS990/OtherRevenueTotalAmt06645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024549
IRS990/OtherSalariesAndWagesGrp/TotalAmt024549
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01996
IRS990/PayrollTaxesGrp/TotalAmt01996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLEY PERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131315
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OPERATE EXCLUSIVELLY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES AS A NONPROFIT CORPORATION, WITH ALL OF ITS ACTIVITIES SO CONDUCTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012042
IRS990/PYOtherExpensesAmt067441
IRS990/PYOtherRevenueAmt02163
IRS990/PYProgramServiceRevenueAmt060047
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IRS990/PYSalariesCompEmpBnftPaidAmt020452
IRS990/PYTotalExpensesAmt087893
IRS990/PYTotalRevenueAmt092752
IRS990/ReconcilationRevenueExpnssAmt034390
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092368
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0850157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214876
IRS990ScheduleA/Total509Grp/TotalAmt01101111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01101111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE EXCLUSIVELLY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES AS A NONPROFIT CORPORATION, WITH ALL OF ITS ACTIVITIES SO CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334430
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368820
IRS990/TotalOtherProgSrvcExpenseAmt0112517
IRS990/TotalProgramServiceExpensesAmt0112517
IRS990/TotalProgramServiceRevenueAmt092368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148182
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02712 155TH STREET
IRS990/USAddress/CityNm0CHARLES CITY
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLEY PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06412287150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0271400141
ReturnHeader/Filer/PhoneNum06412287150
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261660769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY PUMP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 N JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050616
ReturnHeader/PreparerPersonGrp/PhoneNum06412282812
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PUMP
ReturnHeader/ReturnTs02022-05-10T12:59:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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