Civic Intelligence

Barn Theatre School for Advanced Theatre Training

990 • Fiscal year 2021 • EIN 38-3037021

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 277Augusta, MI 49012

(269) 731-4545

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,256

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

263%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,004,320

Up $429,763 (+75%) from 2020

Net Assets

Up

$831,439

Up $604,721 (+267%) from 2020

Liabilities

Down

$172,881

Down $174,958 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin74th percentile

Revenue

Up

$1,993,945

Up $1,445,023 (+263%) from 2020

Expenses

Up

$1,389,224

Up $760,441 (+121%) from 2020

Net Income

Up

$604,721

Up $684,582 (+857%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $112,507Liabilities 2010: $0Net Assets 2010: $112,5072010Assets 2011: $113,487Liabilities 2011: $02011Assets 2012: $101,535Liabilities 2012: $02012Assets 2013: $196,017Liabilities 2013: $61,996Net Assets 2013: $134,0212013Assets 2014: $109,803Liabilities 2014: $42,131Net Assets 2014: $67,6722014Assets 2015: $101,189Liabilities 2015: $179,267Net Assets 2015: -$78,0782015Assets 2016: $68,670Liabilities 2016: $140,908Net Assets 2016: -$72,2382016Assets 2017: $98,541Liabilities 2017: $19,055Net Assets 2017: $79,4862017Assets 2018: $129,042Liabilities 2018: $9,759Net Assets 2018: $119,2832018Assets 2019: $339,753Liabilities 2019: $33,174Net Assets 2019: $306,5792019Assets 2020: $574,557Liabilities 2020: $347,839Net Assets 2020: $226,7182020Assets 2021: $1,004,320Liabilities 2021: $172,881Net Assets 2021: $831,4392021Assets 2022: $687,973Liabilities 2022: $169,140Net Assets 2022: $518,8332022Assets 2023: $530,404Liabilities 2023: $255,237Net Assets 2023: $275,1672023Assets 2024: $417,856Liabilities 2024: $297,662Net Assets 2024: $120,1942024

Highlighted filing

2021

Assets$1,004,320
Liabilities$172,881
Net Assets$831,439
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $34,912Expenses 2010: $3,263Net Income 2010: $31,6492010Revenue 2011: $59,381Expenses 2011: $58,401Net Income 2011: $9802011Revenue 2012: $67,504Expenses 2012: $79,456Net Income 2012: -$11,9522012Revenue 2013: $713,437Expenses 2013: $680,951Net Income 2013: $32,4862013Revenue 2014: $717,908Expenses 2014: $784,257Net Income 2014: -$66,3492014Revenue 2015: $740,413Expenses 2015: $807,270Net Income 2015: -$66,8572015Revenue 2016: $822,705Expenses 2016: $816,865Net Income 2016: $5,8402016Revenue 2017: $1,093,598Expenses 2017: $941,874Net Income 2017: $151,7242017Revenue 2018: $1,222,715Expenses 2018: $1,182,918Net Income 2018: $39,7972018Revenue 2019: $1,542,738Expenses 2019: $1,355,442Net Income 2019: $187,2962019Revenue 2020: $548,922Expenses 2020: $628,783Net Income 2020: -$79,8612020Revenue 2021: $1,993,945Expenses 2021: $1,389,224Net Income 2021: $604,7212021Revenue 2022: $1,232,325Expenses 2022: $1,546,372Net Income 2022: -$314,0472022Revenue 2023: $1,419,179Expenses 2023: $1,662,845Net Income 2023: -$243,6662023Revenue 2024: $1,429,259Expenses 2024: $1,584,232Net Income 2024: -$154,9732024

Highlighted filing

2021

Revenue$1,993,945
Expenses$1,389,224
Net Income$604,721
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$2,009,485
Mission and Program Overview

Mission

To provide an environment where the student, through the multiple processes of example, participation and evaluation, will expand and sharpen their professional skills in the five disciplines including performance, direction, stage management, music direction, and technical, production, as well as arts management. Also, endeavor to bring theatre to disadvanted and under utilized youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,932$471,829▲ $380,897
Land, Buildings, and Equipment, Net$255,039$365,325▲ $110,286
Pledges and Grants Receivable$191,274$107,935▼ $83,339
Prepaid Expenses and Deferred Charges-$21,665-
Savings and Temporary Cash Investments$22,046$19,514▼ $2,532
Receivables From Officers Etc$10,696$13,482▲ $2,786
Accounts Receivable$4,570$4,570→ $0
Total Assets$574,557$1,004,320▲ $429,763
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Deferred Revenue$118,147--
Accounts Payable and Accrued Expenses$77,955$22,881▼ $55,074
Other Liabilities$1,737$0▼ $1,737
Total Liabilities$347,839$172,881▼ $174,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,518$599,721▲ $539,203
Net Assets With Donor Restrictions$166,200$231,718▲ $65,518
Total Net Assets Fund Balance$226,718$831,439▲ $604,721
Total Liabilities and Net Assets / Fund Balance$574,557$1,004,320▲ $429,763

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,442$11,875$129,317
Equipment$58,497$11,864$70,361
Other Land Buildings$12,255-$12,255
Buildings$177,131--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penelope RagotzyDean of SchoolFT$59,256$59,256
Brendan RagotzyPresident/producerFT$50,500$50,500
Patrick HunterManaging DirectorFT$46,627$46,627

Board Members and Trustees

NameTitle
John GallagherVice President
Bill ParfetDirector
Joe CekolaDirector
Nakisha GilliamDirector
Kristen KubicekSecretary
Laura MrozinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,728
Program Service Revenue
$936,390
Investment Income
$-2,086
Other Revenue
$39,913
All Other Contributions
$187,218
Change in Net Assets
$604,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894,926
Salaries, Compensation, and Employee Benefits$494,298
Total Fundraising Expense$9,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$265,000$15,600$0$280,600
Other Salaries and Wages$186,385$61,700$0$248,085
Fees for Services Other$183,806$0$0$183,806
Current Officers, Directors, Trustees, and Key Employees$41,886$112,207$2,290$156,383
Advertising$117,060$0$0$117,060
Royalties$88,823$0$0$88,823
All Other Expenses$53,072$23,542$6,925$83,539
Other Employee Benefits$49,632$0$0$49,632
Other Expenses$48,988$0$0$48,988
Payroll Taxes$22,511$17,285$402$40,198
Fees for Services Accounting$0$24,156$0$24,156
Depreciation Depletion$7,640$0$0$7,640
Interest$0$4,216$0$4,216
Travel$2,515$0$0$2,515
Insurance$902$1,468$16$2,386
Total Functional Expenses$1,117,796$261,795$9,633$1,389,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,727
Fundraising Direct Expenses$3,989
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barn Theatre IncKey Employees Are OfficersRentNo$265,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$10,696$13,482▲ $2,786
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Barn Theatre School for Advanced Theatre Training
EIN
38-3037021
Phone
2697314545
Address
PO BOX 277, AUGUSTA, MI 49012

Signing Officer

Name
Laura Mrozinski
Title
Treasurer
Phone
2697314545
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Kubicek
Formed
1994
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
20

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Advertising space for the theatre programs”

Pt VI, Line 11B

“All officers reviewed the tax return prior to filing”

Pt VI, Line 2

“Two employees are also board members who are married to each other”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015600
IRS990/OccupancyGrp/ProgramServicesAmt0265000
IRS990/OccupancyGrp/TotalAmt0280600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049632
IRS990/OtherExpensesGrp/Desc0PRINTING, PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES/ CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026902
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt222674
IRS990/OtherExpensesGrp/ProgramServicesAmt348988
IRS990/OtherExpensesGrp/TotalAmt026902
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt224295
IRS990/OtherExpensesGrp/TotalAmt348988
IRS990/OtherLiabilitiesGrp/BOYAmt01737
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15135
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014325
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt019460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248085
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017285
IRS990/PayrollTaxesGrp/ProgramServicesAmt022511
IRS990/PayrollTaxesGrp/TotalAmt040198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021665
IRS990/PrincipalOfficerNm0KRISTEN KUBICEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0936390
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENDEAVOR TO BRING THEATRE TO DISADVANTAGED AND UNDER UTILIZED YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1392
IRS990/PYOtherExpensesAmt0364872
IRS990/PYOtherRevenueAmt058166
IRS990/PYProgramServiceRevenueAmt06269
IRS990/PYRevenuesLessExpensesAmt0-79861
IRS990/PYSalariesCompEmpBnftPaidAmt0263911
IRS990/PYTotalExpensesAmt0628783
IRS990/PYTotalRevenueAmt0548922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt010696
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt013482
IRS990/ReconcilationRevenueExpnssAmt0604721
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt088823
IRS990/RoyaltiesGrp/TotalAmt088823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019514
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0177131
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0177131
IRS990ScheduleD/EquipmentGrp/BookValueAmt058497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365325
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARN THEATRE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEES ARE OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0265000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013482
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS EXPENDITURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05086
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARN THEATRE INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLOYEE OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1(A) NAME OF PERSON: BARN THEATRE INC.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES ARE OFFICERS OF BARN THEATRE INC.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4(C) DESCRIPTION OF TRANSACTION: THE SCHOOL RENTS FACILITIES FROM BARN THEATRE INC.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt5FOR THE ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,320
Liabilities
$172,881
Net assets
$831,439
Revenue
$1,993,945
Expenses
$1,389,224
Net income
$604,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.30$0.12$1.43$1.58$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.28$1.42$1.66$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$1.23$1.55$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.83$1.99$1.39$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.23$0.55$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.54$1.36$0.19
2018Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$1.22$1.18$0.04
2017Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$1.09$0.94$0.15
2016Summary only. Only limited summary data is available for this year.$0.07$0.14$0.07$0.82$0.82$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.18$0.08$0.74$0.81$0.07
2014Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.72$0.78$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.13$0.71$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.06$0.06$0.00
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.03$0.00$0.03