Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 31-1496009 • 501(c)3
Profile
To provide a vehicle for the
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$573,952
Down $32,732 (-5.4%) from 2018
Liabilities
Down$41,201
Down $961 (-2.3%) from 2018
Net Assets
Down$532,751
Down $31,771 (-5.6%) from 2018
Revenue
Down$213,256
Down $15,291 (-6.7%) from 2018
Expenses
Down$241,927
Down $6,390 (-2.6%) from 2018
Net Income
Down-$28,671
Down $8,901 (-45%) from 2018
Most recent year
2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Boerne Community Theatre produces quality live theatre that entertains, educates and enriches the community, and encourages community participation in all aspects therof.
To provide a vehicle for the education, production and development of the performing arts, including drama, musical and related cultural productions, and to encourage community participation in all aspects thereof.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $634,576 | $618,825 | ▼ $15,751 |
| Rtn Earn Endowment Incm Other Fnds | $604,675 | $598,409 | ▼ $6,266 |
| Cash and Non-Interest-Bearing Accounts | $24,915 | $28,482 | ▲ $3,567 |
| Savings and Temporary Cash Investments | $8,212 | $8,373 | ▲ $161 |
| Inventories for Sale or Use | $121 | $121 | → $0 |
| Total Assets | $667,824 | $655,801 | ▼ $12,023 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $61,057 | $54,448 | ▼ $6,609 |
| Other Liabilities | $2,092 | $2,944 | ▲ $852 |
| Total Liabilities | $63,149 | $57,392 | ▼ $5,757 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $604,675 | $598,409 | ▼ $6,266 |
| Total Liabilities and Net Assets / Fund Balance | $667,824 | $655,801 | ▼ $12,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $346,873 | $79,775 | $426,648 |
| Land | $250,000 | - | $250,000 |
| Leasehold Improvements | $17,816 | $22,414 | $40,230 |
| Equipment | $4,136 | $29,707 | $33,843 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $8,212 | $160 | ▲ $1 | - | $8,373 |
| 2012 | $8,076 | $135 | ▲ $1 | - | $8,212 |
| 2011 | $7,798 | $275 | ▲ $3 | - | $8,076 |
| 2010 | $2,726 | $5,070 | ▲ $2 | - | $7,798 |
| 2009 | $1,780 | $945 | ▲ $1 | - | $2,726 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Hausman | Youth Programs | PT | $20,175 | $20,175 |
| Patty Loftis | Executive Director | PT | $12,375 | $12,375 |
| Name | Title |
|---|---|
| Christine Crowley | President |
| Karen Moritz | Board Member |
| Robert Moritz | Board Member |
| Paul Yoder | Audience Development |
| Keisha Mcferrin | Membership |
| Stephan Rogers | Secretary |
| Margaret Kuhstoss | Treasurer |
| Debi Watson | Volunteer Coordinator |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,219 |
| Salaries, Compensation, and Employee Benefits | $42,306 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,800 | $0 | $0 | $22,800 |
| Fees for Services Other | $18,490 | $0 | $0 | $18,490 |
| Office Expenses | $16,833 | $0 | $0 | $16,833 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $16,500 | $0 | $16,500 |
| Depreciation Depletion | $15,751 | $0 | $0 | $15,751 |
| Occupancy | $11,515 | $0 | $0 | $11,515 |
| Other Expenses | $6,370 | $0 | $0 | $6,370 |
| All Other Expenses | $6,008 | $0 | $0 | $6,008 |
| Insurance | $3,563 | $0 | $0 | $3,563 |
| Payroll Taxes | $1,744 | $1,262 | $0 | $3,006 |
| Advertising | $2,350 | $0 | $0 | $2,350 |
| Interest | $1,880 | $0 | $0 | $1,880 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Conferences and Meetings | $417 | $0 | $0 | $417 |
| Total Functional Expenses | $158,763 | $17,762 | $0 | $176,525 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,164 |
| Fundraising Direct Expenses | $18,627 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $35,492 | $35,492 | $11,571 | $23,921 |
| Total Events | $35,492 | $35,492 | $18,626 | $16,866 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,080 |
| Credit Card Payable | $864 |
“Any person who is interested in the purpose and objectives”
“of the organization may become a general member upon payment”
“of the annual membership fee. The board may extablish”
“classes of membership based on contribution level, length”
“of membership, or other non-discriminatory factors.”
“All general members age 18 and over are entitled to one”
“vote on each matter submitted to a vote at a meeting of the”
“general members including the election of Governing Board”
“members”
“A PDF copy of the return is emailed to all Governing Board”
“members for review. Any questions from those members are”
“addressed to the Treasurer and the organizations outside”
“CPA for clarification”
“The organization's governing documents, conflict of interest”
“policy and financial statements are made available to”
“the public upon request.”
“Board Members Robert Moritz and Karen Moritz are married.”
“MISCELLANEOUS”
“Advertising bank fees credit card processing dues & subscriptions equipment lease internet insurance office supplies parades/permits storage unit rental telephone miscellaneous license meetings play production expenses teen troupe drama camp”
“Deposits inventories for sale or use”
“Payroll liabilities unsecured notes & loans payable accounts payable”
“Dues & subscriptions 1343. 1343. 0. 0. Storage unit 435. 435. 0. 0. Miscellaneous 609. 609. 0. 0. General house expenses 3063. 3063. 0. 0. Parades 67. 67. 0. 0. Supplies 491. 491. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a vehicle for the education, production and development of the performing arts, including drama, musical and related cultural productions, and to encourage community participation in all aspects thereof. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2350 |
| IRS990/AllOtherContributionsAmt | 0 | 11525 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6008 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6008 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET KUHSTOSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8302499166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 907 E Blanco |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Boerne |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 417 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 417 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 766 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 133219 |
| IRS990/CYOtherRevenueAmt | 0 | 32219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42306 |
| IRS990/CYTotalExpensesAmt | 0 | 176525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 170259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15751 |
| IRS990/Desc | 0 | THE BOERNE COMMUNITY THEATRE PRESENTED 6 PLAYS WITH A TOTAL OF 55 PERFORMANCES TO A TOTAL OF 3,693 PATRONS DURING THE CURRENT YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 49623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18490 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHAN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET KUHSTOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBI WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEISHA MCFERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MORITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN MORITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTY LOFTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA HAUSMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 12375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 20175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Volunteer Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Audience Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Youth Programs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18627 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42164 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 189652 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3563 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1880 |
| IRS990/InterestGrp/TotalAmt | 0 | 1880 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 121 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 634576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 618825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 750721 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 29967 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a vehicle for the |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 61057 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54448 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 604675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 598409 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23537 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23537 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 8505 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8505 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11515 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16833 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Play Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Teen Troupe |
| IRS990/OtherExpensesGrp/Desc | 2 | Drama Camp |
| IRS990/OtherExpensesGrp/Desc | 3 | Equiment Lease |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6370 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2092 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2944 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/OtherRevenueTotalAmt | 0 | 177 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22800 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3006 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE CROWLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Box Office |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Camp Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program Ads |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Teen Troupe |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15164 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BOERNE COMMUNITY THEATRE HELD THREE TWO-WEEK DRAMA CAMP SESSIONS, INSTRUCTING 111 STUDENTS IN ALL ASPECTS OF LIVE THEATRE WITH EACH SESSION CULMINATING IN A LIVE THEATRICAL PERFORMANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56772 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 46089 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE BOERNE COMMUNITY THEATRE TEEN TROUPE PRODUCED THREE PLAYS WITH A TOTAL OF 9 PERFORMANCES TO A TOTAL OF 578 PATRONS DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52368 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68002 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 136704 |
| IRS990/PYOtherRevenueAmt | 0 | 22940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42271 |
| IRS990/PYTotalExpensesAmt | 0 | 179975 |
| IRS990/PYTotalRevenueAmt | 0 | 188007 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6266 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 59167 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 604675 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 598409 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8373 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Miscellaneous |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 82. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 141. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 40. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 273. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 177. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 266517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 177 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 273 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 713 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 303221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50720 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 303221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 303941 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 346873 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79775 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 426648 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8212 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 160 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8373 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8076 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 135 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8212 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7798 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 275 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8076 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2726 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5070 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7798 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2 |
No mirrored PDF or thumbnail assets are attached yet.