Civic Intelligence

Alton Little Theater Incorporated

990 • Fiscal year 2020 • EIN 37-6045310

Jun 01, 2019 to May 31, 2020 • Filed on Jan 27, 2021

Organization Profilewww.altonlittletheater.org
PO Box 156Alton, IL 62002

(618) 462-3205

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$46,144

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

226%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

277%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$768,753

Up $532,766 (+226%) from 2019

Net Assets

Up

$741,710

Up $552,223 (+291%) from 2019

Liabilities

Down

$27,043

Down $19,457 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$971,328

Up $713,637 (+277%) from 2019

Expenses

Up

$424,638

Up $138,729 (+49%) from 2019

Net Income

Up

$546,690

Up $574,908 (+2037%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2012: $242,238Liabilities 2012: $70,0182012Assets 2013: $208,427Liabilities 2013: $66,4742013Assets 2014: $243,089Liabilities 2014: $59,733Net Assets 2014: $183,3562014Assets 2015: $246,349Liabilities 2015: $2,557Net Assets 2015: $243,7922015Assets 2016: $271,464Liabilities 2016: $8,033Net Assets 2016: $263,4312016Assets 2017: $263,174Liabilities 2017: $1,288Net Assets 2017: $261,8862017Assets 2018: $245,237Liabilities 2018: $27,532Net Assets 2018: $217,7052018Assets 2019: $235,987Liabilities 2019: $46,500Net Assets 2019: $189,4872019Assets 2020: $768,753Liabilities 2020: $27,043Net Assets 2020: $741,7102020Assets 2021: $842,130Liabilities 2021: $94,402Net Assets 2021: $747,7282021Assets 2022: $995,208Liabilities 2022: $351,054Net Assets 2022: $644,1542022Assets 2023: $816,340Liabilities 2023: $451,030Net Assets 2023: $365,3102023Assets 2024: $216,574Liabilities 2024: $76,268Net Assets 2024: $140,3062024Assets 2025: $255,732Liabilities 2025: $89,747Net Assets 2025: $165,9852025

Highlighted filing

2020

Assets$768,753
Liabilities$27,043
Net Assets$741,710
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $144,882Expenses 2012: $150,357Net Income 2012: -$5,4752012Revenue 2013: $165,908Expenses 2013: $196,175Net Income 2013: -$30,2672013Revenue 2014: $242,198Expenses 2014: $200,795Net Income 2014: $41,4032014Revenue 2015: $251,049Expenses 2015: $190,613Net Income 2015: $60,4362015Revenue 2016: $236,690Expenses 2016: $217,051Net Income 2016: $19,6392016Revenue 2017: $242,580Expenses 2017: $244,125Net Income 2017: -$1,5452017Revenue 2018: $246,718Expenses 2018: $290,899Net Income 2018: -$44,1812018Revenue 2019: $257,691Expenses 2019: $285,909Net Income 2019: -$28,2182019Revenue 2020: $971,328Expenses 2020: $424,638Net Income 2020: $546,6902020Revenue 2021: $298,124Expenses 2021: $328,311Net Income 2021: -$30,1872021Revenue 2022: $395,925Expenses 2022: $460,943Net Income 2022: -$65,0182022Revenue 2023: $231,382Expenses 2023: $480,884Net Income 2023: -$249,5022023Revenue 2024: $194,676Expenses 2024: $445,840Net Income 2024: -$251,1642024Revenue 2025: $342,258Expenses 2025: $316,579Net Income 2025: $25,6792025

Highlighted filing

2020

Revenue$971,328
Expenses$424,638
Net Income$546,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$1,005,735
Mission and Program Overview

Mission

To develop interest in the theater, to create and sponsor the production of quality drama, and to promote the highest ideals of dramatic activities and entertainment.

To develop interest in the theater, to create and sponsor the production of quality drama, and to promote the highest ideals of dramatic activities and entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$505,533-
Savings and Temporary Cash Investments$133,695$109,144▼ $24,551
Cash and Non-Interest-Bearing Accounts$10,300$77,891▲ $67,591
Land, Buildings, and Equipment, Net$91,992$76,185▼ $15,807
Total Assets$235,987$768,753▲ $532,766
Liabilities
Accounts Payable and Accrued Expenses-$15,578-
Mortgage Notes Payable Secured by Investment Property$45,143$10,500▼ $34,643
Other Liabilities$1,357$965▼ $392
Total Liabilities$46,500$27,043▼ $19,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,487$741,710▲ $552,223
Total Net Assets Fund Balance$189,487$741,710▲ $552,223
Total Liabilities and Net Assets / Fund Balance$235,987$768,753▲ $532,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,844$401,030-
Land$3,000--
Equipment$17,341$97,277-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin FrakesArtistic DirectorFT$46,144$46,144
Lee CoxExecutive DirectorPT$17,500$17,500
Brant MccanceTechnical DirectorPT$6,750$6,750

Board Members and Trustees

NameTitle
Michael CoxDirector/ticket Chair
Lief AndersonPresident
Patrick AndersonVice President
Samantha MaplesDirector/fundraising
Shea MaplesDirector/fundraising
Vernon HamelDirector/photographer
Dennis StevensonDirector/technical Consultant
Pat KulishDirector/volunteers
Kelly HouglandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$879,961
Program Service Revenue
$67,135
Investment Income
$1,375
Other Revenue
$22,857
All Other Contributions
$879,961
Change in Net Assets
$546,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,344
Salaries, Compensation, and Employee Benefits$65,794
Total Fundraising Expense$39,650
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$113,874$27,849$0$141,723
Advertising$64,884$0$30,900$95,784
Current Officers, Directors, Trustees, and Key Employees$22,671$22,671$0$45,342
Occupancy$15,427$12,563$0$27,990
Depreciation Depletion$19,598$2,177$0$21,775
Fees for Services Management$8,750$0$8,750$17,500
Other Salaries and Wages$6,093$6,093$0$12,186
Insurance$10,707$869$0$11,576
Payroll Taxes$4,133$4,133$0$8,266
Fees for Services Other$6,750$0$0$6,750
Interest$6,072$675$0$6,747
Fees for Services Accounting$586$3,599$0$4,185
Grants to Domestic Individuals$500--$500
Other Expenses$369$41$0$410
Total Functional Expenses$293,122$91,866$39,650$424,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,264
Fundraising Direct Expenses$34,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$25,301$25,301$9,427$15,874
Special Event$9,458$9,458$606$8,852
Total Events$43,244$43,244$11,645$31,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alton Little Theater Incorporated
EIN
37-6045310
Phone
6184623205
Address
PO BOX 156, ALTON, IL 62002

Signing Officer

Name
Lee Cox
Title
Executive Director
Phone
6184623205
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Cox
Formed
1934
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
125

Preparer

Firm
Franklin & Vaughn LLC
Address
2852 HOMER M ADAMS PKWY, ALTON, IL 62002
Preparer
Diane M Wendell
Phone
6184621162
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft form 990 was reviewed during a board meeting”

Pt VI, Line 19

“The governing documents, financial statements and form 990 are made available upon request in the office”

Pt VI, Line 10B

“Section 1.263(a)-1(f) De Minimus Safe Harbor Election. The Theater elects to make the de minimus safe harbor election under the Regulation 1.263(a)-1(f). Alton Little Theater, Inc. P.O. Box 156, Alton, IL 62002 37-6045310.”

Other

“Section 1.263(a)-3(h) Safe Harbor Election for Small Taxpayers. The Theater elects to make the safe harbor for small taxpayers under the Regulation 1.263(a)-3(h). Alton Little Theater, Inc. P.O. Box 156, Alton, IL 62002 37-6045310. Description of Eligible Property: Property Address: 2450 N Henry, Alton, IL 62002.”

Form 990, Part IX, Line 24E

“Miscellaneous 14174. 2000. 12174. 0.”

Form 990, Part IX, Line 24E

“Telephone 2261. 0. 2261. 0.”

Form 990, Part IX, Line 24E

“Production expenses 111874. 111874. 0. 0.”

Form 990, Part IX, Line 24E

“Technical services 13414. 0. 13414. 0.”

Financial Statement Notes

Pt XII, Line 2D

“The Theater has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Theater is subject to tax on income from any unrelated business. On July 1, 2010, the Theater adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax positions will more-likely-than-not be sustained upon examination by taxing authorities. The Theater has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Theater believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Theater's financial condition, results of operations or cash flows. Accordingly, the Theater has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at May 31, 2020. The Theater is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Theater believes it is no longer subject to income tax examinations for years prior to 2017. The Theater's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015578
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP INTEREST IN THE THEATER, TO CREATE AND SPONSOR THE PRODUCTION OF QUALITY DRAMA, AND TO PROMOTE THE HIGHEST IDEALS OF DRAMATIC ACTIVITIES AND ENTERTAINMENT
IRS990/AdvertisingGrp/FundraisingAmt030900
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt064884
IRS990/AdvertisingGrp/TotalAmt095784
IRS990/AllOtherContributionsAmt0879961
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027849
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113874
IRS990/AllOtherExpensesGrp/TotalAmt0141723
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEE COX
IRS990/BooksInCareOfDetail/PhoneNum06184623205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02450 N HENRY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010300
IRS990/CashNonInterestBearingGrp/EOYAmt077891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022671
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022671
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045342
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0879961
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt01375
IRS990/CYOtherExpensesAmt0358344
IRS990/CYOtherRevenueAmt022857
IRS990/CYProgramServiceRevenueAmt067135
IRS990/CYRevenuesLessExpensesAmt0546690
IRS990/CYSalariesCompEmpBnftPaidAmt065794
IRS990/CYTotalExpensesAmt0424638
IRS990/CYTotalFundraisingExpenseAmt039650
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0971328
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02177
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019598
IRS990/DepreciationDepletionGrp/TotalAmt021775
IRS990/Desc0ORGANIZATION PRODUCES SIX REGULAR SEASON PLAYS. ADDITIONAL SHOWS ARE PERFORMED FOR WAYS AND MEANS. PRODUCTIONS ARE VIEWED BY AN AVERAGE OF 1,600 PERSONS PER PRODUCTION. THE ORGANIZATION PROVIDES A VEHICLE FOR PERSONS TO DISPLAY THEIR CREATIVE TALENTS, EITHER ON STAGE, MUSICALLY, BEHIND THE SCENES, OR AS A DIRECTOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293122
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03599
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0586
IRS990/FeesForServicesAccountingGrp/TotalAmt04185
IRS990/FeesForServicesManagementGrp/FundraisingAmt08750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08750
IRS990/FeesForServicesManagementGrp/TotalAmt017500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06750
IRS990/FeesForServicesOtherGrp/TotalAmt06750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0KEVIN FRAKES
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE COX
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANT MCCANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3LIEF ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY HOUGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEA MAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMANTHA MAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL COX
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT KULISH
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11VERNON HAMEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26750
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/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/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TECHNICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/TICKET CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/VOLUNTEERS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/TECHNICAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/PHOTOGRAPHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034407
IRS990/FundraisingGrossIncomeAmt057264
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01005735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0869
IRS990/InsuranceGrp/ProgramServicesAmt010707
IRS990/InsuranceGrp/TotalAmt011576
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0675
IRS990/InterestGrp/ProgramServicesAmt06072
IRS990/InterestGrp/TotalAmt06747
IRS990/InvestmentIncomeGrp/ExclusionAmt01375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01375
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0505533
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0498307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076185
IRS990/LandBldgEquipCostOrOtherBssAmt0574492
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP INTEREST IN THE THEATER, TO CREATE AND SPONSOR THE PRODUCTION OF QUALITY DRAMA, AND TO PROMOTE THE HIGHEST IDEALS OF DRAMATIC ACTIVITIES AND ENTERTAINMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010500
IRS990/NetAssetsOrFundBalancesBOYAmt0189487
IRS990/NetAssetsOrFundBalancesEOYAmt0741710
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022857
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0741710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012563
IRS990/OccupancyGrp/ProgramServicesAmt015427
IRS990/OccupancyGrp/TotalAmt027990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSES/PERMITS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/Desc2PRINTING/SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13651
IRS990/OtherExpensesGrp/ProgramServicesAmt29057
IRS990/OtherExpensesGrp/ProgramServicesAmt3369
IRS990/OtherExpensesGrp/TotalAmt0245
IRS990/OtherExpensesGrp/TotalAmt14057
IRS990/OtherExpensesGrp/TotalAmt219602
IRS990/OtherExpensesGrp/TotalAmt3410
IRS990/OtherLiabilitiesGrp/BOYAmt01357
IRS990/OtherLiabilitiesGrp/EOYAmt0965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06093
IRS990/OtherSalariesAndWagesGrp/TotalAmt012186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04133
IRS990/PayrollTaxesGrp/ProgramServicesAmt04133
IRS990/PayrollTaxesGrp/TotalAmt08266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067135
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt02042
IRS990/PYOtherExpensesAmt0226183
IRS990/PYOtherRevenueAmt039255
IRS990/PYProgramServiceRevenueAmt0153892
IRS990/PYRevenuesLessExpensesAmt0-28218
IRS990/PYSalariesCompEmpBnftPaidAmt057726
IRS990/PYTotalExpensesAmt0285909
IRS990/PYTotalRevenueAmt0257691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0546690
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: INSURANCE PROCEEDS 2017: 24046. Description: MISCELLANEOUS 2017: 942. 2018: 2374. Description: GAIN FROM SALE OF ASSETS 2018: 1067. Description: UNREALIZED GAIN 2019: 5533.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0937225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01464821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0650304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03575
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024988
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033962
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt02115125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01004360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263186
IRS990ScheduleA/Total509Grp/TotalAmt02115125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02152662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt055844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401030
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0456874
IRS990ScheduleD/EquipmentGrp/BookValueAmt017341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097277
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Theater has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Theater is subject to tax on income from any unrelated business. On July 1, 2010, the Theater adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax positions will more-likely-than-not be sustained upon examination by taxing authorities. The Theater has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Theater believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Theater's financial condition, results of operations or cash flows. Accordingly, the Theater has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at May 31, 2020. The Theater is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Theater believes it is no longer subject to income tax examinations for years prior to 2017. The Theater's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076185
IRS990ScheduleD/TotalLiabilityAmt0965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,753
Liabilities
$27,043
Net assets
$741,710
Revenue
$971,328
Expenses
$424,638
Net income
$546,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.90$1.66$3.42$3.17$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.76$1.40$1.95$4.46$2.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$4.51$3.65$2.31$4.81$2.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$3.51$6.44$3.96$4.61$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.94$7.48$2.98$3.28$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.69$0.27$7.42$9.71$4.25$5.47
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.47$1.89$2.58$2.86$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.28$2.18$2.47$2.91$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.01$2.62$2.43$2.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.08$2.63$2.37$2.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.44$2.51$1.91$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.60$1.83$2.42$2.01$0.41
2013Summary only. Only limited summary data is available for this year.$2.08$0.66$1.66$1.96$0.30
2012Summary only. Only limited summary data is available for this year.$2.42$0.70$1.45$1.50$0.05