Civic Intelligence

Shreveport Little Theatre Guild

EIN 30-0146270 • 501(c)3 • Shreveport, LA

Profile

Support the little theatre non-profit orgination in shreveport, la.

8613 Glen HavenShreveport, LA 71106

n/A

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-207%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$41,336

Down $24,811 (-38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$41,336

Down $24,811 (-38%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$12,008

Down $13,216 (-52%) from 2020

Expenses

Up

$36,819

Up $33,128 (+898%) from 2020

Net Income

Down

-$24,811

Down $46,344 (-215%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2012: $35,497Net Assets 2012: $35,4972012Assets 2013: $35,804Net Assets 2013: $35,8042013Assets 2014: $43,853Net Assets 2014: $43,8532014Assets 2015: $44,204Net Assets 2015: $44,2042015Assets 2016: $45,778Net Assets 2016: $45,7782016Assets 2017: $46,646Net Assets 2017: $46,6462017Assets 2018: $50,691Net Assets 2018: $50,6912018Assets 2019: $53,690Liabilities 2019: $0Net Assets 2019: $53,6902019Assets 2020: $66,147Liabilities 2020: $0Net Assets 2020: $66,1472020Assets 2021: $41,336Liabilities 2021: $0Net Assets 2021: $41,3362021

Highlighted filing

2021

Assets$41,336
Liabilities$0
Net Assets$41,336
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $7,112Expenses 2012: $2,300Net Income 2012: $4,8122012Revenue 2013: $4,243Expenses 2013: $3,936Net Income 2013: $3072013Revenue 2014: $11,038Expenses 2014: $2,989Net Income 2014: $8,0492014Revenue 2015: $16,736Expenses 2015: $16,666Net Income 2015: $702015Revenue 2016: $49,330Expenses 2016: $47,756Net Income 2016: $1,5742016Revenue 2017: $17,388Expenses 2017: $16,520Net Income 2017: $8682017Revenue 2018: $27,018Expenses 2018: $22,973Net Income 2018: $4,0452018Revenue 2019: $39,351Expenses 2019: $36,352Net Income 2019: $2,9992019Revenue 2020: $25,224Expenses 2020: $3,691Net Income 2020: $21,5332020Revenue 2021: $12,008Expenses 2021: $36,819Net Income 2021: -$24,8112021

Highlighted filing

2021

Revenue$12,008
Expenses$36,819
Net Income-$24,811
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,336
Liabilities
$0
Net assets
$41,336
Revenue
$12,008
Expenses
$36,819
Net income
-$24,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.00$41.3$12.0$36.8$24.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.1$0.00$66.1$25.2$3.69$21.5
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$0.00$53.7$39.4$36.4$3.00
2018Detailed filing. Detailed filing data is available for this year.$50.7$50.7$27.0$23.0$4.05
2017Detailed filing. Detailed filing data is available for this year.$46.6$46.6$17.4$16.5$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$45.8$49.3$47.8$1.57
2015Detailed filing. Detailed filing data is available for this year.$44.2$44.2$16.7$16.7$0.07
2014Detailed filing. Detailed filing data is available for this year.$43.9$43.9$11.0$2.99$8.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$35.8$4.24$3.94$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$35.5$7.11$2.30$4.81
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$58,144
Mission and Program Overview

Mission

To support the little theatre non profit organization

Support the little theatre non profit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,691$53,631▲ $2,940
Savings and Temporary Cash Investments-$59-
Total Assets$50,691$53,690▲ $2,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,691$53,690▲ $2,999
Total Net Assets Fund Balance$50,691$53,690▲ $2,999
Total Liabilities and Net Assets / Fund Balance$50,691$53,690▲ $2,999
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carol FerraraPresident
Sara ColemanCorrespondin
Roxanne BossermanFirst VP
Libby GleasonParliment
Shirley Kelley-heimRecording Se
Hilda HolderSecond VP
Jennifer BeasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,996
Program Service Revenue
$0
Investment Income
$2,823
Other Revenue
$31,532
All Other Contributions
$1,020
Change in Net Assets
$2,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,000
Professional Fundraising Fees$3,352
Total Fundraising Expense$3,352
Other Expenses$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,000--$33,000
Fees for Services Professional Fundraising--$3,352$3,352
Total Functional Expenses$33,000$0$3,352$36,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
-Shreveport, LA--$33,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,325
Gaming Direct Expenses$18,793
Professional Fundraising Fees$3,352
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
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shreveport Little Theatre Guild
EIN
30-0146270
Phone
3188657971
Address
8613 GLEN HAVEN, SHREVEPORT, LA 71106

Signing Officer

Name
Jennifer Beason
Title
Treasurer
Phone
3188657971
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Coleman
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
George E Mcgovern Iii CPA
Address
1300 GRIMMETT DR, SHREVEPORT, LA 71107-6502
Preparer
George E Mcgovern Iii
Phone
3182227555
Raw XML Appendix303 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt01020
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER BEASON
IRS990/BooksInCareOfDetail/PhoneNum03188657971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08613 GLEN HAVEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050691
IRS990/CashNonInterestBearingGrp/EOYAmt053631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04996
IRS990/CYGrantsAndSimilarPaidAmt033000
IRS990/CYInvestmentIncomeAmt02823
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt031532
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02999
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036352
IRS990/CYTotalFundraisingExpenseAmt03352
IRS990/CYTotalProfFndrsngExpnsAmt03352
IRS990/CYTotalRevenueAmt039351
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT THE LITTLE THEATRE NON PROFIT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesProfFundraising/FundraisingAmt03352
IRS990/FeesForServicesProfFundraising/TotalAmt03352
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROXANNE BOSSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BEASON
IRS990/Form990PartVIISectionAGrp/PersonNm2HILDA HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY KELLEY-HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LIBBY GLEASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARLIMENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0611
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt018793
IRS990/GamingGrossIncomeAmt050325
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01056
IRS990/GrantAmt033000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0611
IRS990/GrossReceiptsAmt058144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02920
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE LITTLE THEATRE NON PROFIT ORG
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050691
IRS990/NetAssetsOrFundBalancesEOYAmt053690
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0611
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt031532
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031532
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA COLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt02999
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082175
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013226
IRS990ScheduleA/TotalSupportAmt013226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050325
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050325
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031532
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt018793
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018793
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JENNIFER BEASON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08613 GLEN HAVEN
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHREVEPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071106
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt033000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0812 MARGARET PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHREVEPORT
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071101
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IRS990/ScheduleORequiredInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050691
IRS990/TotalAssetsEOYAmt053690
IRS990/TotalAssetsGrp/BOYAmt050691
IRS990/TotalAssetsGrp/EOYAmt053690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04996
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033000
IRS990/TotalFunctionalExpensesGrp/TotalAmt036352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053690
IRS990/TotalProgramServiceExpensesAmt033000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053690
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BEASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03188657971
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHREVEPORT LITTLE THEATRE GUILD
ReturnHeader/Filer/BusinessNameControlTxt0SHRE
ReturnHeader/Filer/EIN0300146270
ReturnHeader/Filer/PhoneNum03188657971
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ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
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ReturnHeader/Filer/USAddress/ZIPCd071106
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.143.237
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:36:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721109362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE E MCGOVERN III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 GRIMMETT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711076502
ReturnHeader/PreparerPersonGrp/PhoneNum03182227555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MCGOVERN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-09T12:36:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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