Civic Intelligence

The Schultz Theatre and School Of

EIN 30-0712799 • 501(c)3 • Broadway, VA

Profile

Community theatre productions

P O Box 1027Broadway, VA 22815

offbroadwayplayersva.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,122

Up $7,107 (+14%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$57,122

Up $7,107 (+14%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$27,399

Down $13,894 (-34%) from 2022

Expenses

Down

$20,293

Down $4,939 (-20%) from 2022

Net Income

Down

$7,106

Down $8,955 (-56%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2017: $11,548Liabilities 2017: $0Net Assets 2017: $11,5482017Assets 2018: $21,234Liabilities 2018: $0Net Assets 2018: $21,2342018Assets 2019: $35,192Net Assets 2019: $35,1922019Assets 2020: $29,124Net Assets 2020: $29,1242020Assets 2021: $33,955Net Assets 2021: $33,9552021Assets 2022: $50,015Net Assets 2022: $50,0152022Assets 2023: $57,122Net Assets 2023: $57,1222023

Highlighted filing

2023

Assets$57,122
Liabilities-
Net Assets$57,122
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $43,144Expenses 2017: $42,120Net Income 2017: $1,0242017Revenue 2018: $30,282Expenses 2018: $20,596Net Income 2018: $9,6862018Revenue 2019: $40,700Expenses 2019: $26,742Net Income 2019: $13,9582019Revenue 2020: $3,156Expenses 2020: $9,224Net Income 2020: -$6,0682020Revenue 2021: $15,834Expenses 2021: $11,003Net Income 2021: $4,8312021Revenue 2022: $41,293Expenses 2022: $25,232Net Income 2022: $16,0612022Revenue 2023: $27,399Expenses 2023: $20,293Net Income 2023: $7,1062023

Highlighted filing

2023

Revenue$27,399
Expenses$20,293
Net Income$7,106
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,122
Liabilities
-
Net assets
$57,122
Revenue
$27,399
Expenses
$20,293
Net income
$7,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$57.1$57.1$27.4$20.3$7.11
2022Detailed filing. Detailed filing data is available for this year.$50.0$50.0$41.3$25.2$16.1
2021Detailed filing. Detailed filing data is available for this year.$34.0$34.0$15.8$11.0$4.83
2020Detailed filing. Detailed filing data is available for this year.$29.1$29.1$3.16$9.22$6.07
2019Detailed filing. Detailed filing data is available for this year.$35.2$35.2$40.7$26.7$14.0
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$30.3$20.6$9.69
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$43.1$42.1$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.0
Gross Receipts
$27,399
Mission and Program Overview

Mission

Community theatre productions

Program Services

DescriptionGrantsExpenses
THE THEATRE ENGAGED 62 VOLUNTEERS TO PRODUCE 3 LIVE PRODUCTIONS FOR THE COMMUNITY.-$13,611
OTHER EXPENSES ARE USED FOR CURRENT OPERATIONS.-$1,315
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI HOOVERPresident-$0--
RON SMITHPast Preside-$0--
GAIL DAWSONSecretary-$0--
JOHN MCMURRAYTreasurer-$0--
MICHAEL STRAWDERMANDirector-$0--
DONNA BITARDirector-$0--
BRENT TRUMBODirector-$0--
LOU NAGYDirector-$0--
BILL WALLSDirector-$0--
VICKIE WESTLAKEDirector-$0--
JEFF OBENSHAINPresident El-$0--
Filing and Contact Details

Filer

Filer Name
The Schultz Theatre and School of
EIN
30-0712799
Phone
5404052481
Address
P O BOX 1027, BROADWAY, VA 22815

Signing Officer

Name
Jeff Obenshain
Title
President Elect
Phone
5408563426
Signed
2024-08-22
Discuss with paid preparer
Yes

Preparer

Firm
GRAHAM POIROT AND CASERES CPA'S LLC
Address
57 SOUTH MAIN STREET STE 507, HARRISONBURG, VA 22801
Preparer
Peter a Poirot
Phone
5404332001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 55 phone expenses 403 website expenses 694 839 insurance 1,845 production expenses 7,916 taxes/licenses 25 medical reimbursement 40 dry clean 48 facility expenses 590 gift basket 58 square fees 35 vests 58 membership expense 154 non-investment depreciation 1,913 total 14,673”

Form 990-ez, Part II, Line 24

“8,180 9,639 less accumulated depreciation 7,032 8,945 total 1,148 694”

Form 990-ez, Part III, Line 31

“Other expenses are used for current operations.”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt014673
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 55 PHONE EXPENSES 403 WEBSITE EXPENSES 694 839 INSURANCE 1,845 PRODUCTION EXPENSES 7,916 TAXES/LICENSES 25 MEDICAL REIMBURSEMENT 40 DRY CLEAN 48 FACILITY EXPENSES 590 GIFT BASKET 58 SQUARE FEES 35 VESTS 58 MEMBERSHIP EXPENSE 154 NON-INVESTMENT DEPRECIATION 1,913 TOTAL 14,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18,180 9,639 LESS ACCUMULATED DEPRECIATION 7,032 8,945 TOTAL 1,148 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES ARE USED FOR CURRENT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408563426
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHULTZ THEATRE AND SCHOOL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PERFORMING ARTS
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0300712799
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274444458
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A POIROT
ReturnHeader/ReturnTs02024-10-08T15:35:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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