Civic Intelligence

Old Creamery Theatre Company Inc

EIN 42-0985212 • 501(c)3 • Amana, IA

Profile

Theatre at reduced cost for ruralpatrons and also touring productions to rural locations out of state.The Theatre has an active school program to bring the arts to theschools and also locations with no theatre programs.

39 38th Ave Suite 200Amana, IA 52203

oldcreamerytheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$44,778

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$976,448

Up $270,155 (+38%) from 2020

Liabilities

Down

$26,674

Down $98,324 (-79%) from 2020

Net Assets

Up

$949,774

Up $368,479 (+63%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$533,628

Up $196,196 (+58%) from 2020

Expenses

Down

$168,573

Down $456,127 (-73%) from 2020

Net Income

Up

$365,055

Up $652,323 (+227%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $836,357Liabilities 2010: $377,768Net Assets 2010: $458,5892010Assets 2011: $833,015Liabilities 2011: $253,364Net Assets 2011: $579,6512011Assets 2012: $847,232Liabilities 2012: $294,840Net Assets 2012: $552,3922012Assets 2013: $870,543Liabilities 2013: $263,407Net Assets 2013: $607,1362013Assets 2014: $871,823Liabilities 2014: $276,753Net Assets 2014: $595,0702014Assets 2015: $872,935Liabilities 2015: $269,284Net Assets 2015: $603,6512015Assets 2016: $902,371Liabilities 2016: $199,436Net Assets 2016: $702,9352016Assets 2017: $1,087,389Liabilities 2017: $179,668Net Assets 2017: $907,7212017Assets 2018: $1,102,896Liabilities 2018: $152,853Net Assets 2018: $950,0432018Assets 2019: $1,034,677Liabilities 2019: $168,137Net Assets 2019: $866,5402019Assets 2020: $706,293Liabilities 2020: $124,998Net Assets 2020: $581,2952020Assets 2021: $976,448Liabilities 2021: $26,674Net Assets 2021: $949,7742021

Highlighted filing

2021

Assets$976,448
Liabilities$26,674
Net Assets$949,774
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $933,8762010Expenses 2011: $898,4042011Revenue 2012: $933,372Expenses 2012: $950,410Net Income 2012: -$17,0382012Revenue 2013: $1,021,266Expenses 2013: $966,522Net Income 2013: $54,7442013Revenue 2014: $1,018,812Expenses 2014: $1,044,837Net Income 2014: -$26,0252014Revenue 2015: $1,030,765Expenses 2015: $1,032,546Net Income 2015: -$1,7812015Revenue 2016: $1,065,093Expenses 2016: $992,303Net Income 2016: $72,7902016Revenue 2017: $1,306,353Expenses 2017: $1,109,397Net Income 2017: $196,9562017Revenue 2018: $1,159,376Expenses 2018: $1,115,536Net Income 2018: $43,8402018Revenue 2019: $1,063,001Expenses 2019: $1,151,480Net Income 2019: -$88,4792019Revenue 2020: $337,432Expenses 2020: $624,700Net Income 2020: -$287,2682020Revenue 2021: $533,628Expenses 2021: $168,573Net Income 2021: $365,0552021

Highlighted filing

2021

Revenue$533,628
Expenses$168,573
Net Income$365,055
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$976,448
Liabilities
$26,674
Net assets
$949,774
Revenue
$533,628
Expenses
$168,573
Net income
$365,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.53$0.17$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.58$0.34$0.62$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.87$1.06$1.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$1.16$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$1.31$1.11$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$1.07$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.60$1.03$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.28$0.60$1.02$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$1.02$0.97$0.05
2012Summary only. Only limited summary data is available for this year.$0.85$0.29$0.55$0.93$0.95$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.25$0.58$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.38$0.46$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$678,480
Mission and Program Overview

Mission

The old creamery theatre company's mission is to create a tradition of high-quality, live professional theatre among the people of iowa and the midwest by offering a wide variety of entertainment and educational opportunities for all ages.

The old creamery theatre company's mission is to create a tradition of high-quality, live professional theatre by offering a wide variety of entertainment and educational opportunities for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,135$508,568▲ $414,433
Land, Buildings, and Equipment, Net$602,513$422,827▼ $179,686
Investments Other Securities-$40,782-
Pledges and Grants Receivable$2,463$2,325▼ $138
Prepaid Expenses and Deferred Charges$5,356$1,946▼ $3,410
Investments in Publicly Traded Securities$1,826--
Total Assets$706,293$976,448▲ $270,155
Liabilities
Deferred Revenue$123,814$23,026▼ $100,788
Accounts Payable and Accrued Expenses$1,184$3,648▲ $2,464
Total Liabilities$124,998$26,674▼ $98,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,275$944,754▲ $368,479
Net Assets With Donor Restrictions$5,020$5,020→ $0
Total Net Assets Fund Balance$581,295$949,774▲ $368,479
Total Liabilities and Net Assets / Fund Balance$706,293$976,448▲ $270,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,976$195,610$550,586
Equipment$67,851$107,850$175,701
Other Land Buildings-$5,146$5,146
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat WagnerGeneral ManaFT$37,133$7,645$44,778

Board Members and Trustees

NameTitle
Peter TeahenPresident
Mark Hixson Left July 2021President -
John SlusherDirector
Mark VanheukelomDirector
Robyn Meister Left Feb 21Director
Kimberly KudejSecretary
Michael MurrayTreasurer
Debra BrooksVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$438,436
Program Service Revenue
$29,420
Investment Income
$61,934
Other Revenue
$3,838
All Other Contributions
$593
Change in Net Assets
$365,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,603
Salaries, Compensation, and Employee Benefits$58,970
Total Fundraising Expense$190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$44,779-$44,779
Depreciation Depletion$27,563$6,891-$34,454
Occupancy$24,069$6,017-$30,086
Fees for Services Accounting-$9,533-$9,533
Other Salaries and Wages-$8,682-$8,682
Office Expenses$4,261$1,908$190$6,359
Payroll Taxes-$5,509-$5,509
Advertising$3,466--$3,466
Insurance$2,026$507-$2,533
Royalties$448--$448
Other Expenses$180$45-$225
All Other Expenses$11$3-$14
Total Functional Expenses$80,012$88,371$190$168,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
Yes
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 presented to the finance committee and the executive board and discussed prior to filing. A written authorization for electronically filing, that is required, is completed.”

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

“The compensation for executive director is tied to average management compensation in the area and also the fact that the theatre community cannot support a large salary.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Old Creamery Theatre Company Inc
EIN
42-0985212
Phone
3196226034
Address
39 38TH AVE SUITE 200, AMANA, IA 52203

Signing Officer

Name
Peter Teahen
Title
President
Phone
3196226034
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Teahen
Formed
1971
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Ross Vanlaar CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The old creamery theatre company's mission is to create a tradition of high-quality, live professional theatre among the people of iowa and the midwest by offering a wide variety of entertainment and educational opportunities for all ages.”

Form 990, Part XII

“The organization endured a significant decline in revenue during 2021 due to the impact of covid-19. The board of directors elected to ensure the safety of its members and staff by postponing performances until september. The board of directors also elected to not perform an audit on the financial statements for the year ended december 31, 2021 due to significantly less activity and reduction of expenses, with the intent of the theatre to resume performances in 2022.”

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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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT -
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345
IRS990/OtherExpensesGrp/ProgramServicesAmt010049
IRS990/OtherExpensesGrp/ProgramServicesAmt17197
IRS990/OtherExpensesGrp/ProgramServicesAmt2742
IRS990/OtherExpensesGrp/ProgramServicesAmt3180
IRS990/OtherExpensesGrp/TotalAmt012561
IRS990/OtherExpensesGrp/TotalAmt18996
IRS990/OtherExpensesGrp/TotalAmt2928
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITIES INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE & FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01925
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11848
IRS990/OtherRevenueTotalAmt03773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08682
IRS990/OtherSalariesAndWagesGrp/TotalAmt08682
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05509
IRS990/PayrollTaxesGrp/TotalAmt05509
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01946
IRS990/PrincipalOfficerNm0PETER TEAHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0759
IRS990/PYOtherExpensesAmt0355772
IRS990/PYOtherRevenueAmt015361
IRS990/PYProgramServiceRevenueAmt0120932
IRS990/PYRevenuesLessExpensesAmt0-287268
IRS990/PYSalariesCompEmpBnftPaidAmt0268928
IRS990/PYTotalExpensesAmt0624700
IRS990/PYTotalRevenueAmt0337432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0365055
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029420
IRS990/RoyaltiesGrp/ProgramServicesAmt0448
IRS990/RoyaltiesGrp/TotalAmt0448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0117571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0129962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS 90,912 OTHER INCOME 1,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0937076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0988613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0994783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01144884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03298475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0925
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012873
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09464
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012907
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt036169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt092662
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092662
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93910
IRS990ScheduleA/PublicSupportPY509Pct00.94640
IRS990ScheduleA/PublicSupportTotal509Amt04105589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0117571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0129962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01057220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01160800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01299432
IRS990ScheduleA/Total509Grp/TotalAmt04235551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01070358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01172191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01315321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04371659
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/BookValueAmt0354976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550586
IRS990ScheduleD/EquipmentGrp/BookValueAmt067851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OLD CREAMERY THEATRE COMPANY'S MISSION IS TO CREATE A TRADITION OF HIGH-QUALITY, LIVE PROFESSIONAL THEATRE AMONG THE PEOPLE OF IOWA AND THE MIDWEST BY OFFERING A WIDE VARIETY OF ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES FOR ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THE EXECUTIVE BOARD AND DISCUSSED PRIOR TO FILING. A WRITTEN AUTHORIZATION FOR ELECTRONICALLY FILING, THAT IS REQUIRED, IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR EXECUTIVE DIRECTOR IS TIED TO AVERAGE MANAGEMENT COMPENSATION IN THE AREA AND ALSO THE FACT THAT THE THEATRE COMMUNITY CANNOT SUPPORT A LARGE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ENDURED A SIGNIFICANT DECLINE IN REVENUE DURING 2021 DUE TO THE IMPACT OF COVID-19. THE BOARD OF DIRECTORS ELECTED TO ENSURE THE SAFETY OF ITS MEMBERS AND STAFF BY POSTPONING PERFORMANCES UNTIL SEPTEMBER. THE BOARD OF DIRECTORS ALSO ELECTED TO NOT PERFORM AN AUDIT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2021 DUE TO SIGNIFICANTLY LESS ACTIVITY AND REDUCTION OF EXPENSES, WITH THE INTENT OF THE THEATRE TO RESUME PERFORMANCES IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706293
IRS990/TotalAssetsEOYAmt0976448
IRS990/TotalAssetsGrp/BOYAmt0706293
IRS990/TotalAssetsGrp/EOYAmt0976448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438436
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124998
IRS990/TotalLiabilitiesEOYAmt026674
IRS990/TotalLiabilitiesGrp/BOYAmt0124998

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