Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$279,261
Up $103,162 (+59%) from 2020
Net Assets
Up$279,261
Up $103,162 (+59%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$286,132
Down $76,843 (-21%) from 2020
Expenses
Down$182,970
Down $50,815 (-22%) from 2020
Net Income
Down$103,162
Down $26,028 (-20%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $288,906
Mission and Program Overview
Mission
Inspire young people to create community and build confidence - encouraging them through educational experiences in the performing arts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $176,099 | $279,261 | ▲ $103,162 |
| Cash and Non-Interest-Bearing Accounts | $176,099 | $147,982 | ▼ $28,117 |
| Land, Buildings, and Equipment, Net | $0 | $131,279 | ▲ $131,279 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $176,099 | $279,261 | ▲ $103,162 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $176,099 | $279,261 | ▲ $103,162 |
| Total Liabilities and Net Assets / Fund Balance | $176,099 | $279,261 | ▲ $103,162 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $131,279 | $4,540 | $135,819 |
| Equipment | $0 | $15,836 | $15,836 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rich McCoy | Outgoing President |
| Stefanie Rome | President |
| Justin McIntosh | Vice-President |
| Ann Peterson | Member |
| Chris Bowles | Member |
| Evan Curran | Member |
| Jennifer Rogers | Member |
| Juan Carlos Graterol Jr | Member |
| Justine H Bobinger | Member |
| Matia Powell | Member |
| Mike Zazworsky | Member |
| Tyler Merritt | Member |
| Bakari King | Non voting member |
| Cori Anne Laemmel | Non Voting Member |
| Tyson Laemmel | Non Voting Member |
| Katie Madole | Non voting student rep |
| Virginia A Williams | Secretary |
| John Spencer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $245,377
- Program Service Revenue
- $31,347
- Investment Income
- $0
- Other Revenue
- $9,408
- All Other Contributions
- $181,375
- Change in Net Assets
- $103,162
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $140,144 |
| Salaries, Compensation, and Employee Benefits | $42,826 |
| Total Fundraising Expense | $22,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $60,317 | - | $12,831 | $73,148 |
| Other Salaries and Wages | $39,553 | - | - | $39,553 |
| Occupancy | $13,467 | - | - | $13,467 |
| Advertising | - | - | $4,969 | $4,969 |
| All Other Expenses | $2,201 | $1,599 | $185 | $3,985 |
| Other Expenses | $13,571 | $3,730 | $3,750 | $3,750 |
| Payroll Taxes | $3,273 | - | - | $3,273 |
| Depreciation Depletion | $2,040 | - | - | $2,040 |
| Insurance | - | $1,380 | - | $1,380 |
| Office Expenses | - | $594 | - | $594 |
| Fees for Services Legal | - | $100 | - | $100 |
| Total Functional Expenses | $153,552 | $7,403 | $22,015 | $182,970 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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, Part VI, Section B, line 11B
“Each board member is provided a copy of the 990 a to review the form before it is filed with the IRS.”
Form 990, Part VI, Section B, line 12C
“Periodic reviews are undertaken to insure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status. Each director, principal officer and members of all committees with governing board-delegated powers shall periodically sign a statement, which affirms such person: 1. Has received a copy of the conflicts of interest policy, 2. Has read and understands the policy, 3. Has agreed to comply with the policy, and 4. Understands that The Theater Bug, Inc. is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”
Form 990, Part VI, Section C, line 19
“Copies of governing documents, financial statements, and other policies are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Theater Bug Inc
- EIN
- 27-4141181
- Phone
- 6154234626
- Address
- P O Box 150329, Nashville, TN 37215
Signing Officer
- Name
- Stephanie Rome
- Title
- President
- Phone
- 6158187358
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephanie Rome
- Formed
- 2011
- Legal Domicile
- Tn
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Alice Crafts CPA LLC
- Address
- 4525 Harding Pike Suite 200, Nashville, TN 37205
- Preparer
- Alice Crafts CPA LLC
- Phone
- 6153310500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Director: Program service expenses 3700. Management and general expenses 0. Fundraising expenses 0. Total expenses 3700. Assistant Director: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Band: Program service expenses 2700. Management and general expenses 0. Fundraising expenses 0. Total expenses 2700. Music Director: Program service expenses 3900. Management and general expenses 0. Fundraising expenses 0. Total expenses 3900. Choreographer: Program service expenses 2700. Management and general expenses 0. Fundraising expenses 0. Total expenses 2700. Assistant Choreographer: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Costumer: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Actor: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Artistic contracts: Program service expenses 3960. Management and general expenses 0. Fundraising expenses 0. Total expenses 3960. Administrative Contracts: Program service expenses 41357. Management and general expenses 0. Fundraising expenses 12831. Total expenses 54188.”
Raw XML AppendixShowing 400 of 466 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/Desc | 0 | In the summer of 2020, we pivoted from our typical staged musical to a scripted and filmed 5-part musical web series. We were very proud to be able to continue to provide programming in a safe way during the pandemic. Though we missed a live audience, we were able to reach so many more audience members all over the globe. The themes of "Stories--A Musical Web Series" included racial injustice, LGBTQUIA teens, women's equality and mental health struggles. Total people served: 16,079Our fall concert was held outdoors in a COVID Safe environment. Total served: 138In an effort to pivot during COVID, we produced our 9th annual winter concert as a filmed movie that was screened at a drive-in movie theater. This was a really fun and exciting way to continue this program during the pandemic. Total servied: 884Workshops served 104 students in acting, dance, music and Shakespeare. These workshops provided a chance for kids to hone their skills and were incredibly well received by the community! |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1380 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151655 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Inspire young people to create community and build confidence - encouraging them through educational experiences in the performing arts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 176099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279261 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9408 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 594 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment rental/mainte |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Processing fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 280 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39553 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3273 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Stephanie Rome |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 163653 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2085 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 199174 |
| IRS990/PYOtherRevenueAmt | 0 | 16665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32526 |
| IRS990/PYTotalExpensesAmt | 0 | 233785 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 362975 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31316 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 176099 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 279261 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 242577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 666738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 200823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 525245 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1197483 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 286106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 369976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155269 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1197483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 286106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 369976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1197483 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 131279 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4540 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135819 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15836 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 131279 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each board member is provided a copy of the 990 a to review the form before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Periodic reviews are undertaken to insure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status. Each director, principal officer and members of all committees with governing board-delegated powers shall periodically sign a statement, which affirms such person: 1. Has received a copy of the conflicts of interest policy, 2. Has read and understands the policy, 3. Has agreed to comply with the policy, and 4. Understands that The Theater Bug, Inc. is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Copies of governing documents, financial statements, and other policies are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Director: Program service expenses 3700. Management and general expenses 0. Fundraising expenses 0. Total expenses 3700. Assistant Director: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Band: Program service expenses 2700. Management and general expenses 0. Fundraising expenses 0. Total expenses 2700. Music Director: Program service expenses 3900. Management and general expenses 0. Fundraising expenses 0. Total expenses 3900. Choreographer: Program service expenses 2700. Management and general expenses 0. Fundraising expenses 0. Total expenses 2700. Assistant Choreographer: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Costumer: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Actor: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Artistic contracts: Program service expenses 3960. Management and general expenses 0. Fundraising expenses 0. Total expenses 3960. Administrative Contracts: Program service expenses 41357. Management and general expenses 0. Fundraising expenses 12831. Total expenses 54188. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 176099 |
| IRS990/TotalAssetsEOYAmt | 0 | 279261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 176099 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 279261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 245377 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22015 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7403 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153552 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $279,261
- Liabilities
- $0
- Net assets
- $279,261
- Revenue
- $286,132
- Expenses
- $182,970
- Net income
- $103,162