Civic Intelligence

Muncie CIVIC Theatre Association

990 • Fiscal year 2016 • EIN 35-6027421

Jun 01, 2015 to May 31, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.MUNCIECIVIC.ORG
216 East Main StreetMuncie, IN 47305

(765) 288-7529

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

273%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,690,136

Up $1,237,168 (+273%) from 2015

Net Assets

Up

$1,591,272

Up $1,226,716 (+336%) from 2015

Liabilities

Up

$98,864

Up $10,452 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin93rd percentile

Revenue

Up

$863,425

Up $369,341 (+75%) from 2015

Expenses

Down

$393,138

Down $27,976 (-6.6%) from 2015

Net Income

Up

$470,287

Up $397,317 (+544%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $437,298Liabilities 2012: $128,819Net Assets 2012: $308,4792012Assets 2013: $421,857Liabilities 2013: $116,654Net Assets 2013: $305,2032013Assets 2014: $394,995Liabilities 2014: $103,409Net Assets 2014: $291,5862014Assets 2015: $452,968Liabilities 2015: $88,412Net Assets 2015: $364,5562015Assets 2016: $1,690,136Liabilities 2016: $98,864Net Assets 2016: $1,591,2722016Assets 2017: $2,436,843Liabilities 2017: $67,187Net Assets 2017: $2,369,6562017Assets 2018: $4,070,031Liabilities 2018: $1,125,348Net Assets 2018: $2,944,6832018Assets 2019: $4,326,575Liabilities 2019: $848,206Net Assets 2019: $3,478,3692019Assets 2021: $4,473,807Liabilities 2021: $567,368Net Assets 2021: $3,906,4392021Assets 2022: $4,864,992Liabilities 2022: $392,199Net Assets 2022: $4,472,7932022Assets 2023: $5,691,393Liabilities 2023: $336,680Net Assets 2023: $5,354,7132023Assets 2024: $6,115,384Liabilities 2024: $311,795Net Assets 2024: $5,803,5892024Assets 2025: $7,240,615Liabilities 2025: $1,305,622Net Assets 2025: $5,934,9932025

Highlighted filing

2016

Assets$1,690,136
Liabilities$98,864
Net Assets$1,591,272
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $226,3212012Expenses 2013: $268,6972013Revenue 2014: $325,449Expenses 2014: $339,067Net Income 2014: -$13,6182014Revenue 2015: $494,084Expenses 2015: $421,114Net Income 2015: $72,9702015Revenue 2016: $863,425Expenses 2016: $393,138Net Income 2016: $470,2872016Revenue 2017: $1,223,879Expenses 2017: $445,495Net Income 2017: $778,3842017Revenue 2018: $1,152,040Expenses 2018: $581,028Net Income 2018: $571,0122018Revenue 2019: $1,234,029Expenses 2019: $723,880Net Income 2019: $510,1492019Revenue 2021: $734,537Expenses 2021: $610,317Net Income 2021: $124,2202021Revenue 2022: $1,410,018Expenses 2022: $841,993Net Income 2022: $568,0252022Revenue 2023: $1,851,584Expenses 2023: $970,747Net Income 2023: $880,8372023Revenue 2024: $1,565,245Expenses 2024: $1,118,951Net Income 2024: $446,2942024Revenue 2025: $1,249,631Expenses 2025: $1,119,242Net Income 2025: $130,3892025

Highlighted filing

2016

Revenue$863,425
Expenses$393,138
Net Income$470,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$868,069
Mission and Program Overview

Mission

The promotion of the appreciation of the theatre arts through the annual production of stage plays, musicals, and actor workshops using local volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,149,936$1,267,668▲ $117,732
Cash and Non-Interest-Bearing Accounts$49,179$410,551▲ $361,372
Total Assets$1,212,551$1,690,136▲ $477,585
Other Assets Total$13,436$11,917▼ $1,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,898$98,864▲ $7,966
Total Liabilities$90,898$98,864▲ $7,966
Net Assets / Fund Balance
Unrestricted Net Assets$1,121,653$1,229,638▲ $107,985
Temporarily Rstr Net Assets-$361,634-
Total Net Assets Fund Balance$1,121,653$1,591,272▲ $469,619
Total Liabilities and Net Assets / Fund Balance$1,212,551$1,690,136▲ $477,585

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$950,110-$950,110
Buildings$209,925-$209,925
Equipment$107,633-$107,633

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,436-▼ $523$68$11,917
2014$13,046-▲ $433$9$13,436
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leigh EdwardsPresident
BRIAN O'NEALDirector
Chris UlmDirector
Cindee CoxDirector
Deidre DormanDirector
Eric JonesDirector
Fred HerronDirector
Jim TrulockDirector
Joe MookDirector
Leland C WilhoiteDirector
Lori FentonDirector
Lori LloydDirector
M Kay StickleDirector
Marti SilvidiDirector
Michael ElliottDirector
Paul TavianiniDirector
Rachael AlanizDirector
Steve BrownDirector
Terry Whitt BaileyDirector
Gary C KernPast Preside
Greg HuffmanSecretary
Fred FancisTreasurer
Brian HollarsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$563,099
Program Service Revenue
$255,465
Investment Income
$0
Other Revenue
$44,861
All Other Contributions
$563,099
Change in Net Assets
$470,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,069
Revenue Not Reported on Financial Statements
$-4,644
Revenue Not Reported on Form 990
$-523
Other Revenue Adjustments
$-4,644
Total Revenue per Audited Statements
$867,546
Total Revenue per Form 990
$863,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,885
Other Expenses$195,253
Total Fundraising Expense$38,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,604$35,077$15,317$142,998
Comp Disqual Persons$13,574$6,787$6,787$27,148
Occupancy$16,174$6,628$3,712$26,514
Advertising$14,655$6,006$3,363$24,024
Office Expenses$8,445$8,530-$16,975
Insurance$9,173$3,760$2,105$15,038
Current Officers, Directors, Trustees, and Key Employees$7,309$3,654$3,654$14,617
Payroll Taxes$8,004$3,281$1,837$13,122
Other Expenses$12,109$3,290$1,842$12,109
All Other Expenses$885$7,905$203$8,993
Fees for Services Accounting-$7,803-$7,803
Interest-$4,464-$4,464
Total Functional Expenses$257,133$97,185$38,820$393,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$397,927
Expenses per Audited Statements$397,782
Total Expenses per Form 990$393,138
Expenses Not Reported on Form 990$145
Expenses Not Reported on Financial Statements$-4,644
Other Expense Adjustments$-4,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,644
Fundraising Gross Income$2,198
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“A copy of the form 990 was provided to the board members for their review and approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Muncie Civic Theatre
EIN
35-6027421
Phone
7652887529
Address
216 EAST MAIN STREET, MUNCIE, IN 47305

Signing Officer

Name
Leigh Edwards
Title
President
Phone
7652887529
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Edwards
Formed
1936
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
11

Preparer

Firm
Estep Burkey Simmons LLC
Address
PO BOX 42, MUNCIE, IN 47308-0042
Preparer
Thomas a Roberts
Phone
7652847554
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Agency fund revenue -523 direct fundraising expenses 4,644 agency fund expenses -145 direct fundraising expenses -4,644 total -668”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are used to support the operations of muncie civic theatre.”

Schedule D, Page 3, Part X

“The organization recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely- than-not test, no tax benefit will be recorded. The organization has examined this issue and has determined there are no material contingent tax liabilities. The organization's federal and state exempt organization tax returns for 2012, 2013, and 2014 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”

Schedule D, Page 4, Part XI, Line 2D

“AGENCY FUND REVENUE -523”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -4,644”

Schedule D, Page 4, Part XII, Line 2D

“AGENCY FUND EXPENSES 145”

Schedule D, Page 4, Part XII, Line 4B

“Direct fundraising expenses -4,644”

Raw XML AppendixShowing 400 of 544 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PROMOTION OF THE APPRECIATION OF THE THEATRE ARTS THROUGH THE ANNUAL PRODUCTION OF STAGE PLAYS, MUSICALS, AND ACTOR WORKSHOPS USING LOCAL VOLUNTEERS.
IRS990/AdvertisingGrp/FundraisingAmt03363
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06006
IRS990/AdvertisingGrp/ProgramServicesAmt014655
IRS990/AdvertisingGrp/TotalAmt024024
IRS990/AllOtherContributionsAmt0563099
IRS990/AllOtherExpensesGrp/FundraisingAmt0203
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07905
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0885
IRS990/AllOtherExpensesGrp/TotalAmt08993
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07652887529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 EAST MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUNCIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049179
IRS990/CashNonInterestBearingGrp/EOYAmt0410551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03654
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03654
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07309
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014617
IRS990/CompDisqualPersonsGrp/FundraisingAmt06787
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt06787
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt013574
IRS990/CompDisqualPersonsGrp/TotalAmt027148
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0563099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0195253
IRS990/CYOtherRevenueAmt044861
IRS990/CYProgramServiceRevenueAmt0255465
IRS990/CYRevenuesLessExpensesAmt0470287
IRS990/CYSalariesCompEmpBnftPaidAmt0197885
IRS990/CYTotalExpensesAmt0393138
IRS990/CYTotalFundraisingExpenseAmt038820
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0863425
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRODUCTION OF STAGE PLAYS, MUSICALS, AND ACTOR WORKSHOPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257133
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07803
IRS990/FeesForServicesAccountingGrp/TotalAmt07803
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIGH EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN HOLLARS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED FANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY C KERN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6DEIDRE DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDEE COX
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHAEL ALANIZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LELAND C WILHOITE
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY WHITT BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS ULM
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM TRULOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL TAVIANINI
IRS990/Form990PartVIISectionAGrp/PersonNm15M KAY STICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTI SILVIDI
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE MOOK
IRS990/Form990PartVIISectionAGrp/PersonNm19LORI LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIC JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21FRED HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm22LORI FENTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04644
IRS990/FundraisingGrossIncomeAmt02198
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0868069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02105
IRS990/InsuranceGrp/ManagementAndGeneralAmt03760
IRS990/InsuranceGrp/ProgramServicesAmt09173
IRS990/InsuranceGrp/TotalAmt015038
IRS990/InterestGrp/ManagementAndGeneralAmt04464
IRS990/InterestGrp/TotalAmt04464
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01149936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01267668
IRS990/LandBldgEquipCostOrOtherBssAmt01267668
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROMOTION OF THE APPRECIATION OF THE THEATRE ARTS THROUGH THE ANNUAL PRODUCTION OF STAGE PLAYS, MUSICALS, AND ACTOR WORKSHOPS USING LOCAL VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098864
IRS990/NetAssetsOrFundBalancesBOYAmt01121653
IRS990/NetAssetsOrFundBalancesEOYAmt01591272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2446
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03712
IRS990/OccupancyGrp/ManagementAndGeneralAmt06628
IRS990/OccupancyGrp/ProgramServicesAmt016174
IRS990/OccupancyGrp/TotalAmt026514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08530
IRS990/OfficeExpensesGrp/ProgramServicesAmt08445
IRS990/OfficeExpensesGrp/TotalAmt016975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013436
IRS990/OtherAssetsTotalGrp/EOYAmt011917
IRS990/OtherChangesInNetAssetsAmt0-668
IRS990/OtherExpensesGrp/Desc0PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc1COST OF TICKET SALES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONCESSION SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03290
IRS990/OtherExpensesGrp/ProgramServicesAmt050430
IRS990/OtherExpensesGrp/ProgramServicesAmt115745
IRS990/OtherExpensesGrp/ProgramServicesAmt28026
IRS990/OtherExpensesGrp/ProgramServicesAmt312109
IRS990/OtherExpensesGrp/TotalAmt050430
IRS990/OtherExpensesGrp/TotalAmt115745
IRS990/OtherExpensesGrp/TotalAmt213158
IRS990/OtherExpensesGrp/TotalAmt312109
IRS990/OtherRevenueMiscGrp/Desc0TUITION INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024909
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2643
IRS990/OtherRevenueTotalAmt047307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142998
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03281
IRS990/PayrollTaxesGrp/ProgramServicesAmt08004
IRS990/PayrollTaxesGrp/TotalAmt013122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEIGH EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET INCOME
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0410266
IRS990/PYOtherRevenueAmt025673
IRS990/PYProgramServiceRevenueAmt0241896
IRS990/PYRevenuesLessExpensesAmt072970
IRS990/PYSalariesCompEmpBnftPaidAmt010848
IRS990/PYTotalExpensesAmt0421114
IRS990/PYTotalRevenueAmt0494084
IRS990/ReconcilationRevenueExpnssAmt0470287
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255465
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0998486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0304970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58870
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt0588577
IRS990ScheduleA/SubstantialContributorsTotAmt0409909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,136
Liabilities
$98,864
Net assets
$1,591,272
Revenue
$863,425
Expenses
$393,138
Net income
$470,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.24$1.31$5.93$1.25$1.12$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.31$5.80$1.57$1.12$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.34$5.35$1.85$0.97$0.88
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.39$4.47$1.41$0.84$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.57$3.91$0.73$0.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.85$3.48$1.23$0.72$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.07$1.13$2.94$1.15$0.58$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.37$1.22$0.45$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$0.86$0.39$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.49$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.33$0.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.31$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$0.23