Civic Intelligence

Springfield Theatre Centre

990 • Fiscal year 2014 • EIN 37-6046110

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 18, 2015

Organization ProfileWWW.SPRINGFIELDTHEATRECENTRE.COM
420 South 6th StreetSpringfield, IL 62701

(217) 523-0878

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$194,140

Up $51,791 (+36%) from 2013

Net Assets

Up

$164,916

Up $44,967 (+37%) from 2013

Liabilities

Up

$29,224

Up $6,824 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$211,202

Up $36,671 (+21%) from 2013

Expenses

Down

$168,551

Down $7,138 (-4.1%) from 2013

Net Income

Up

$42,651

Up $43,809 (+3783%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2010: $91,540Liabilities 2010: $19,460Net Assets 2010: $72,0802010Assets 2011: $122,220Liabilities 2011: $23,235Net Assets 2011: $98,9852011Assets 2012: $145,567Liabilities 2012: $24,460Net Assets 2012: $121,1072012Assets 2013: $142,349Liabilities 2013: $22,400Net Assets 2013: $119,9492013Assets 2014: $194,140Liabilities 2014: $29,224Net Assets 2014: $164,9162014Assets 2015: $175,057Liabilities 2015: $20,410Net Assets 2015: $154,6472015Assets 2016: $168,972Liabilities 2016: $16,9182016Assets 2017: $182,267Liabilities 2017: $23,490Net Assets 2017: $158,7772017Assets 2018: $184,504Liabilities 2018: $10,537Net Assets 2018: $173,9672018Assets 2019: $227,271Liabilities 2019: $5,596Net Assets 2019: $221,6752019Assets 2020: $171,745Liabilities 2020: $0Net Assets 2020: $171,7452020Assets 2021: $165,707Liabilities 2021: $0Net Assets 2021: $165,7072021Assets 2022: $229,366Liabilities 2022: $0Net Assets 2022: $229,3662022Assets 2024: $325,538Liabilities 2024: $0Net Assets 2024: $325,5382024

Highlighted filing

2014

Assets$194,140
Liabilities$29,224
Net Assets$164,916
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $170,032Expenses 2010: $175,625Net Income 2010: -$5,5932010Revenue 2011: $196,697Expenses 2011: $169,792Net Income 2011: $26,9052011Revenue 2012: $179,135Expenses 2012: $157,013Net Income 2012: $22,1222012Revenue 2013: $174,531Expenses 2013: $175,689Net Income 2013: -$1,1582013Revenue 2014: $211,202Expenses 2014: $168,551Net Income 2014: $42,6512014Revenue 2015: $193,925Expenses 2015: $204,766Net Income 2015: -$10,8412015Revenue 2016: $193,536Expenses 2016: $196,584Net Income 2016: -$3,0482016Revenue 2017: $177,174Expenses 2017: $174,295Net Income 2017: $2,8792017Revenue 2018: $209,943Expenses 2018: $194,753Net Income 2018: $15,1902018Revenue 2019: $247,393Expenses 2019: $197,413Net Income 2019: $49,9802019Revenue 2020: $144,463Expenses 2020: $194,393Net Income 2020: -$49,9302020Revenue 2021: $68,054Expenses 2021: $74,092Net Income 2021: -$6,0382021Revenue 2022: $199,478Expenses 2022: $135,819Net Income 2022: $63,6592022Revenue 2024: $237,426Expenses 2024: $153,832Net Income 2024: $83,5942024

Highlighted filing

2014

Revenue$211,202
Expenses$168,551
Net Income$42,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$211,202
Mission and Program Overview

Mission

To bring our community and the performing arts together. We strive to provide central Illinois with quality theatre, learning opportunities, and a creative outlet for live theatrical arts.

To bring our community and the performing arts together. We strive to provide central illinois with quality theatre, educational opportunities, and a creative outlet for live theatrical arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,349$181,408▲ $39,059
Total Assets$142,349$194,140▲ $51,791
Other Assets Total-$12,732-
Liabilities
Deferred Revenue-$28,945-
Accounts Payable and Accrued Expenses$22,400$279▼ $22,121
Total Liabilities$22,400$29,224▲ $6,824
Net Assets / Fund Balance
Unrestricted Net Assets$119,949$164,916▲ $44,967
Total Net Assets Fund Balance$119,949$164,916▲ $44,967
Total Liabilities and Net Assets / Fund Balance$142,349$194,140▲ $51,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,477--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kelly BassettPresident
Abby ClineDirector
Angie KnappDirector
Anna McfarlandDirector
Cynthia HigginsonDirector
Dale SpoonDirector
Estelle BoothDirector
Fred WassellDirector
Jeromy ReesDirector
Judy McevoyDirector
Julie HerpelDirector
Kevin KulavicDirector
Matthew DearingDirector
Ryan MitchelleDirector
Shelly FlickingerDirector
Edward H SmithExec. Tech.
Cindy HamblinExecutive Pr
Pam BrownSecretary
Bill Bauser JrTreasurer
Jen WallnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,815
Program Service Revenue
$190,367
Investment Income
$3,171
Other Revenue
$6,849
All Other Contributions
$10,815
Change in Net Assets
$42,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,551
Total Fundraising Expense$1,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,677$5,890-$50,567
Fees for Services Other$40,121--$40,121
Advertising$19,665--$19,665
Office Expenses$15,629$1,117-$16,746
All Other Expenses$14,137$701$1,221$16,059
Other Expenses$3,808$1,844-$3,808
Conferences and Meetings-$1,642-$1,642
Insurance-$1,586-$1,586
Travel-$1,209-$1,209
Total Functional Expenses$153,341$13,989$1,221$168,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,539
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
Annual disclosure for covered persons
Yes
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
Yes
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

“The form 990 is made available to the board before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
37-6046110
Phone
2175230878

Signing Officer

Name
Bill Bauser Jr
Title
Treasurer
Phone
2175230878
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Bauser Jr
Formed
1947
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
724

Preparer

Preparer
Terri L Phelps
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Musicians 10,224 0 0 photogrophy 300 0 0 pave professional fees 29,597 0 0”

Raw XML AppendixShowing 400 of 470 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/AccountsPayableAccrExpnssGrp/BOYAmt022400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0279
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING OUR COMMUNITY AND THE PERFORMING ARTS TOGETHER. WE STRIVE TO PROVIDE CENTRAL ILLINOIS WITH QUALITY THEATRE, EDUCATIONAL OPPORTUNITIES, AND A CREATIVE OUTLET FOR LIVE THEATRICAL ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt019665
IRS990/AdvertisingGrp/TotalAmt019665
IRS990/AllOtherContributionsAmt010815
IRS990/AllOtherExpensesGrp/FundraisingAmt01221
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0701
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014137
IRS990/AllOtherExpensesGrp/TotalAmt016059
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SPRINGFIELD THEATRE CENTRE
IRS990/BooksInCareOfDetail/PhoneNum02175230878
IRS990/BooksInCareOfDetail/USAddress/AddressLine10420 SOUTH 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode062701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142349
IRS990/CashNonInterestBearingGrp/EOYAmt0181408
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01642
IRS990/ConferencesMeetingsGrp/TotalAmt01642
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03171
IRS990/CYOtherExpensesAmt0168551
IRS990/CYOtherRevenueAmt06849
IRS990/CYProgramServiceRevenueAmt0190367
IRS990/CYRevenuesLessExpensesAmt042651
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0168551
IRS990/CYTotalFundraisingExpenseAmt01221
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211202
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt028945
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRODUCTION OF 8 THEATRICAL PRODUCTIONS WITH THE AID AND ASSISTANCE OF NEARLY 500 VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100364
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040121
IRS990/FeesForServicesOtherGrp/TotalAmt040121
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0ABBY CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW DEARING
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLY FLICKINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE HERPEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA HIGGINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGIE KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN KULAVIC
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY MCEVOY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN MITCHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEROMY REES
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE SPOON
IRS990/Form990PartVIISectionAGrp/PersonNm12ESTELLE BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm13FRED WASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm15JEN WALLNER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL BAUSER JR
IRS990/Form990PartVIISectionAGrp/PersonNm18CINDY HAMBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD H SMITH
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC. TECH.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03539
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01586
IRS990/InsuranceGrp/TotalAmt01586
IRS990/InvestmentIncomeGrp/ExclusionAmt03171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03171
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING OUR COMMUNITY AND THE PERFORMING ARTS TOGETHER. WE STRIVE TO PROVIDE CENTRAL ILLINOIS WITH QUALITY THEATRE, EDUCATIONAL OPPORTUNITIES, AND A CREATIVE OUTLET FOR LIVE THEATRICAL ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119949
IRS990/NetAssetsOrFundBalancesEOYAmt0164916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03539
IRS990/NetUnrlzdGainsLossesInvstAmt02316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05890
IRS990/OccupancyGrp/ProgramServicesAmt044677
IRS990/OccupancyGrp/TotalAmt050567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OfficeExpensesGrp/ProgramServicesAmt015629
IRS990/OfficeExpensesGrp/TotalAmt016746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012732
IRS990/OtherExpensesGrp/Desc0COSTUMES
IRS990/OtherExpensesGrp/Desc1ROYALTIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SETS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01844
IRS990/OtherExpensesGrp/ProgramServicesAmt07789
IRS990/OtherExpensesGrp/ProgramServicesAmt15235
IRS990/OtherExpensesGrp/ProgramServicesAmt22280
IRS990/OtherExpensesGrp/ProgramServicesAmt33808
IRS990/OtherExpensesGrp/TotalAmt07789
IRS990/OtherExpensesGrp/TotalAmt15235
IRS990/OtherExpensesGrp/TotalAmt24124
IRS990/OtherExpensesGrp/TotalAmt33808
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADVERTISEMENTS
IRS990/OtherRevenueMiscGrp/Desc1SHOW SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250
IRS990/OtherRevenueTotalAmt03310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL BAUSER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEASON TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1PAVE PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31694
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER THEATRE CAMP SERVING 260 YOUTH AGES 7 TO 15 YEARS, OFFERING THE COMMUNITY AN ALTERNATIVE FOR SUMMER CHILD CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04544
IRS990/PYOtherExpensesAmt0175689
IRS990/PYOtherRevenueAmt01598
IRS990/PYProgramServiceRevenueAmt0164932
IRS990/PYRevenuesLessExpensesAmt0-1158
IRS990/PYTotalExpensesAmt0175689
IRS990/PYTotalRevenueAmt0174531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042651
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt09,993
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0845438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013061
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09543
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09993
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97460
IRS990ScheduleA/PublicSupportPY509Pct00.97310
IRS990ScheduleA/PublicSupportTotal509Amt0882824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169542
IRS990ScheduleA/Total509Grp/TotalAmt0882824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0905878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13477
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSICIANS 10,224 0 0 PHOTOGROPHY 300 0 0 PAVE PROFESSIONAL FEES 29,597 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,140
Liabilities
$29,224
Net assets
$164,916
Revenue
$211,202
Expenses
$168,551
Net income
$42,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$2.37$1.54$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$1.99$1.36$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.68$0.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.44$1.94$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.06$2.22$2.47$1.97$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.11$1.74$2.10$1.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.59$1.77$1.74$0.03
2016Summary only. Only limited summary data is available for this year.$1.69$0.17$1.94$1.97$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.20$1.55$1.94$2.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.29$1.65$2.11$1.69$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.22$1.20$1.75$1.76$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.24$1.21$1.79$1.57$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.23$0.99$1.97$1.70$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.19$0.72$1.70$1.76$0.06