Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Flat$70,671
Flat from 2021
Net Assets
$70,671
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$43,312
Flat from 2021
Expenses
Flat$48,022
Flat from 2021
Net Income
Flat-$4,710
Flat from 2021
Performing arts programs: provided concerts, plays, literary and cultural events, public forums and selected films to rural county not available in any other facility. Approximately 4500 people benefited. Public arts programs: restoration and maintenance of historic theatre building crucial to appearance of downtown square. Provided needed space for auditorium and community events. Approximately 4500 people served.
To provide cultural events in rural area
| Description | Grants | Expenses |
|---|---|---|
| PUBLIC ARTS PROGRAMS: RESTORATION AND MAINTENANCE OF HISTORIC THEATRE BUILDING CRUCIAL TO APPEARANCE OF DOWNTOWN SQUARE. PROVIDED NEEDED SPACE FOR AUDITORIUM AND COMMUNITY EVENTS. APPROXIMATELY 3500 PEOPLE SERVED. NUMBER INCREASING BUT STILL DOWN DUE TO PANDEMIC. PERFORMING ARTS PROGRAMS: PROVIDED CONCERTS, LITERARY AND CULTURAL EVENTS, PLUBLIC FORUMS AND PLAY SELECTED FILMS TO RURAL COUNTY NOT AVAILABLE IN ANY OTHER FACILITY. APPROXIMATELY 3500 PEOPLE SERVED. NUMBER INCREASING BUT REDUCED BY PANDEMIC IN 2020. | $7,500 | $32,137 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASEY SINDELAR | Senior Projection | PT | $4,200 | - | $4,200 |
| SHONDA JOHNSON | Assistant Projection | - | $2,500 | - | $2,500 |
| RICK BLINCO | Janitorial | - | $2,028 | - | $2,028 |
| CASEY COATES | Assistant Projection | - | $736 | - | $736 |
| MALISHA HAGEN | Pres. Of Board | - | $0 | - | - |
| SUSAN DEVORE | Treasurer Of Board | PT | $0 | - | - |
| ASHLEY MASON | Secretary Of Board | - | $0 | - | - |
“Advertising $2515, rent $5600, misc. $20”
“Dues $50, insurance $3210, movie fees $11398, sales tax $1420, supplies $571”
“No change in other assets. Beg of year was $900 end of year was $900.”
“Repaid $1502 for 2020 grant funds not used.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN DEVORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6418722652 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 N DEKALB ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Corydon |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17943 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10978 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4639 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4710 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2180 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75381 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70671 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1502 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8124 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47951 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12763 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 51828 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 51828 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75381 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75381 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70671 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14882 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 2028 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 736 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MALISHA HAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN DEVORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHLEY MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CASEY SINDELAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHONDA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICK BLINCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CASEY COATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES. OF BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER OF BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY OF BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SENIOR PROJECTION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASSISTANT PROJECTION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | JANITORIAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ASSISTANT PROJECTION |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 900 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16649 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8135 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CULTURAL EVENTS IN RURAL AREA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2823 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLIC ARTS PROGRAMS: RESTORATION AND MAINTENANCE OF HISTORIC THEATRE BUILDING CRUCIAL TO APPEARANCE OF DOWNTOWN SQUARE. PROVIDED NEEDED SPACE FOR AUDITORIUM AND COMMUNITY EVENTS. APPROXIMATELY 3500 PEOPLE SERVED. NUMBER INCREASING BUT STILL DOWN DUE TO PANDEMIC. PERFORMING ARTS PROGRAMS: PROVIDED CONCERTS, LITERARY AND CULTURAL EVENTS, PLUBLIC FORUMS AND PLAY SELECTED FILMS TO RURAL COUNTY NOT AVAILABLE IN ANY OTHER FACILITY. APPROXIMATELY 3500 PEOPLE SERVED. NUMBER INCREASING BUT REDUCED BY PANDEMIC IN 2020. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32137 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9986 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48022 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32137 |
| IRS990EZ/TotalRevenueAmt | 0 | 43312 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 65286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 149803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12150 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 215089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58474 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 215089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 227389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING $2515, RENT $5600, MISC. $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUES $50, INSURANCE $3210, MOVIE FEES $11398, SALES TAX $1420, SUPPLIES $571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO CHANGE IN OTHER ASSETS. BEG OF YEAR WAS $900 END OF YEAR WAS $900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAID $1502 FOR 2020 GRANT FUNDS NOT USED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 8 OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 16 OTHER EXPENSES: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 24 OTHER ASSETS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART I, LINE 10 GRAND AMOUNT PAID |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN L DEVORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6418722652 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAYNE THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYN |
| ReturnHeader/Filer/EIN | 0 | 421371361 |
| ReturnHeader/Filer/PhoneNum | 0 | 6418722652 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Corydon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421459109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 N 12TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52544 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6418568442 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan DEVORE |
| ReturnHeader/ReturnTs | 0 | 2022-05-02T19:43:39Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEVORE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.