Civic Intelligence

Colonial Theater Inc

EIN 27-2159587 • 501(c)3 • Augusta, ME

Profile

To restore and operate the historic augusta colonial theater for the artistic, educational, and charitable benefit of the community. The colonial theater will be a far-reaching, viable, restored historic theater in the downtown of our state capital that will provide programming in cultural arts and entertainment to enrich the lives of people of all ages living in our community and beyond.

PO Box 2267Augusta, ME 04338-2267

www.augustacolonialtheater.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

93rd percentile

65%

Higher net margin than 93% 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

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,554,735

Up $276,166 (+22%) from 2023

Liabilities

Up

$212,140

Up $76,940 (+57%) from 2023

Net Assets

Up

$1,342,595

Up $199,226 (+17%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

Up

$307,815

Up $217,288 (+240%) from 2023

Expenses

Up

$108,589

Up $12,512 (+13%) from 2023

Net Income

Up

$199,226

Up $204,776 (+3690%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $409,669Liabilities 2016: $100,000Net Assets 2016: $309,6692016Assets 2017: $616,972Liabilities 2017: $100,000Net Assets 2017: $516,9722017Assets 2018: $717,988Liabilities 2018: $0Net Assets 2018: $717,9882018Assets 2019: $775,189Liabilities 2019: $0Net Assets 2019: $775,1892019Assets 2020: $966,172Liabilities 2020: $18,491Net Assets 2020: $947,6812020Assets 2021: $1,070,065Liabilities 2021: $0Net Assets 2021: $1,070,0652021Assets 2022: $1,189,119Liabilities 2022: $40,200Net Assets 2022: $1,148,9192022Assets 2023: $1,278,569Liabilities 2023: $135,200Net Assets 2023: $1,143,3692023Assets 2024: $1,554,735Liabilities 2024: $212,140Net Assets 2024: $1,342,5952024

Highlighted filing

2024

Assets$1,554,735
Liabilities$212,140
Net Assets$1,342,595
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $89,435Expenses 2016: $125,469Net Income 2016: -$36,0342016Revenue 2017: $281,516Expenses 2017: $74,213Net Income 2017: $207,3032017Revenue 2018: $233,332Expenses 2018: $32,316Net Income 2018: $201,0162018Revenue 2019: $78,584Expenses 2019: $21,383Net Income 2019: $57,2012019Revenue 2020: $209,219Expenses 2020: $36,727Net Income 2020: $172,4922020Revenue 2021: $195,437Expenses 2021: $73,053Net Income 2021: $122,3842021Revenue 2022: $140,635Expenses 2022: $61,781Net Income 2022: $78,8542022Revenue 2023: $90,527Expenses 2023: $96,077Net Income 2023: -$5,5502023Revenue 2024: $307,815Expenses 2024: $108,589Net Income 2024: $199,2262024

Highlighted filing

2024

Revenue$307,815
Expenses$108,589
Net Income$199,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,554,735
Liabilities
$212,140
Net assets
$1,342,595
Revenue
$307,815
Expenses
$108,589
Net income
$199,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.34$0.31$0.11$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$0.09$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.14$0.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.20$0.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.21$0.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.08$0.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.23$0.03$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.28$0.07$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.09$0.13$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$311,524
Mission and Program Overview

Mission

To restore and operate the historic colonial theatre, located in downtown augusta, maine, for the artistic, educational, and charitable benefit of its community, which includes the city of augusta, surrounding towns, and the entire kennebec valley region.

To restore and operate the historic augusta colonial theater for the artistic, educational, and charitable benefit of the community. The colonial theater will be a far-reaching, viable, restored historic theater in the downtown of our state capital that will provide programming in cultural arts and entertainment to enrich the lives of people of all ages living in our community and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,840$1,451,258▲ $285,418
Cash and Non-Interest-Bearing Accounts$112,729$103,477▼ $9,252
Loans From Officers Directors-$5,000-
Total Assets$1,278,569$1,554,735▲ $276,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,000$130,000→ $0
Unsecured Notes Loans Payable$5,200$77,140▲ $71,940
Total Liabilities$135,200$212,140▲ $76,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,048,359$1,300,775▲ $252,416
Net Assets With Donor Restrictions$95,010$41,820▼ $53,190
Total Net Assets Fund Balance$1,143,369$1,342,595▲ $199,226
Total Liabilities and Net Assets / Fund Balance$1,278,569$1,554,735▲ $276,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,434,320--
Land$1,638--
Equipment$15,300--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cathy Milojevic-kaeyExecutive DirectorFT$59,792$59,792
Kathi WallSecretaryPT$761$761

Board Members and Trustees

NameTitle
Andrew SilsbyChair
Alicia GaudetVice Chair
Amanda TaylorDirector
Andrew LebalancDirector
Caroline SabanDirector
Caroline WattsDirector
Gary PeacheyDirector
Karen BostonDirector
Michael HallDirector
Keith LukeCity Rep
Bob DubeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spauldings Furniture RestorationWindow & Doors Restoration285 NORTHERN AVE, Augusta, ME 04330$207,277
Revenue and Support

Revenue Composition

Contributions and Grants
$306,972
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$843
All Other Contributions
$231,307
Change in Net Assets
$199,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,602
Other Expenses$42,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,969--$60,969
Insurance$19,717--$19,717
Interest$9,745--$9,745
Payroll Taxes$4,633--$4,633
Occupancy$2,675--$2,675
Office Expenses$2,592--$2,592
Fees for Services Legal$617--$617
Other Expenses$315--$315
Total Functional Expenses$108,589$0$0$108,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,152
Fundraising Direct Expenses$3,709
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew SilsbyAndrew Silsby Is the Vice President of the Board of DirectorsANDREW SILSBY IS THE PRESIDENT AND CEO OF KENNEBEC SAVINGS BANK (KSB). THE COLONIAL THEATER HAS A LINE OF CREDIT WITH KSB. THE OUTSTANDING BALANCE ON THE LINE OF CREDIT AS OF DECEMBER 31, 2024 WAS $77,140. ANDREW SILSBY ABSTAINS FROM ANY DISCUSSION AND VOTING PERTAINING TO THE LINE OF CREDIT.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the executive committee and a copy provided to the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colonial Theater Inc
EIN
27-2159587
Phone
2072093525
Address
PO BOX 2267, AUGUSTA, ME 04338-2267

Signing Officer

Name
Cathy Milojevic-kaey
Title
Executive Director
Phone
2072093525
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Milojevic-kaey
Formed
1955
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
15

Preparer

Firm
Wipfli Advisory LLC
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Bob Dube CPA
Phone
2076224766
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 1

“Andrew silsby serves on the board of directors of augusta board of trade (abot) and the colonial theater. The colonial theater entered into a note payable with abot during 2022. Terms of the note payable are for a total amount of $130,000 at a rate of 3.50% to be paid on a quarterly basis with draws as needed to fund survey and design costs as incurred. The entire balance of the note is due may 20, 2027 and is secured by a mortgage deed on the theater. The balance outstanding as of december 31, 2023 was $130,000.”

Raw XML AppendixShowing 400 of 428 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/LoansFromOfficersDirectorsGrp/EOYAmt05000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE AND OPERATE THE HISTORIC AUGUSTA COLONIAL THEATER FOR THE ARTISTIC, EDUCATIONAL, AND CHARITABLE BENEFIT OF THE COMMUNITY. THE COLONIAL THEATER WILL BE A FAR-REACHING, VIABLE, RESTORED HISTORIC THEATER IN THE DOWNTOWN OF OUR STATE CAPITAL THAT WILL PROVIDE PROGRAMMING IN CULTURAL ARTS AND ENTERTAINMENT TO ENRICH THE LIVES OF PEOPLE OF ALL AGES LIVING IN OUR COMMUNITY AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130000
IRS990/NetAssetsOrFundBalancesBOYAmt01143369
IRS990/NetAssetsOrFundBalancesEOYAmt01342595
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01048359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01300775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02675
IRS990/OccupancyGrp/TotalAmt02675
IRS990/OfficeExpensesGrp/ProgramServicesAmt02592
IRS990/OfficeExpensesGrp/TotalAmt02592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION EX
IRS990/OtherExpensesGrp/Desc3SECURITY SYSTEM
IRS990/OtherExpensesGrp/ProgramServicesAmt04485
IRS990/OtherExpensesGrp/ProgramServicesAmt11464
IRS990/OtherExpensesGrp/ProgramServicesAmt21377
IRS990/OtherExpensesGrp/ProgramServicesAmt3315
IRS990/OtherExpensesGrp/TotalAmt04485
IRS990/OtherExpensesGrp/TotalAmt11464
IRS990/OtherExpensesGrp/TotalAmt21377
IRS990/OtherExpensesGrp/TotalAmt3315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04633
IRS990/PayrollTaxesGrp/TotalAmt04633
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHY MILOJEVIC-KAEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt024310
IRS990/PYOtherRevenueAmt013649
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5550
IRS990/PYSalariesCompEmpBnftPaidAmt071767
IRS990/PYTotalExpensesAmt096077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090527
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0199226
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83320
IRS990ScheduleA/PublicSupportPY170Pct00.76000
IRS990ScheduleA/PublicSupportTotal170Amt0757057
IRS990ScheduleA/SubstantialContributorsTotAmt0150149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907206
IRS990ScheduleA/TotalSupportAmt0908597
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01434320
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01434320
IRS990ScheduleD/EquipmentGrp/BookValueAmt015300
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015300
IRS990ScheduleD/LandGrp/BookValueAmt01638
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANDREW SILSBY SERVES ON THE BOARD OF DIRECTORS OF AUGUSTA BOARD OF TRADE (ABOT) AND THE COLONIAL THEATER. THE COLONIAL THEATER ENTERED INTO A NOTE PAYABLE WITH ABOT DURING 2022. TERMS OF THE NOTE PAYABLE ARE FOR A TOTAL AMOUNT OF $130,000 AT A RATE OF 3.50% TO BE PAID ON A QUARTERLY BASIS WITH DRAWS AS NEEDED TO FUND SURVEY AND DESIGN COSTS AS INCURRED. THE ENTIRE BALANCE OF THE NOTE IS DUE MAY 20, 2027 AND IS SECURED BY A MORTGAGE DEED ON THE THEATER. THE BALANCE OUTSTANDING AS OF DECEMBER 31, 2023 WAS $130,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451258
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREW SILSBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ANDREW SILSBY IS THE VICE PRESIDENT OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANDREW SILSBY IS THE PRESIDENT AND CEO OF KENNEBEC SAVINGS BANK (KSB). THE COLONIAL THEATER HAS A LINE OF CREDIT WITH KSB. THE OUTSTANDING BALANCE ON THE LINE OF CREDIT AS OF DECEMBER 31, 2024 WAS $77,140. ANDREW SILSBY ABSTAINS FROM ANY DISCUSSION AND VOTING PERTAINING TO THE LINE OF CREDIT.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM FUNDS TO FOR RESTORATION COST ESTIMATE STUDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHI WALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND A COPY PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01278569
IRS990/TotalAssetsEOYAmt01554735
IRS990/TotalAssetsGrp/BOYAmt01278569
IRS990/TotalAssetsGrp/EOYAmt01554735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306972
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135200
IRS990/TotalLiabilitiesEOYAmt0212140
IRS990/TotalLiabilitiesGrp/BOYAmt0135200
IRS990/TotalLiabilitiesGrp/EOYAmt0212140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01143369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01342595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108589
IRS990/TotalReportableCompFromOrgAmt060553
IRS990/TotalRevenueGrp/ExclusionAmt0443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01278569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01554735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt077140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2267
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd0043382267
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.AUGUSTACOLONIALTHEATER.COM
IRS990/WhistleblowerPolicyInd00
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