Civic Intelligence

Community Theatre Building Corporation

EIN 42-6074882 • 501(c)3 • Cedar Rapids, IA

Profile

To maintain and operate real estate used by the community theatre of cedar rapids, inc., a publicly supported cultural organization.

221 Third Ave SE No 150Cedar Rapids, IA 52401

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.84x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

250.06x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-1473%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$134,878

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 243.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,883,464

Down $550,718 (-10%) from 2023

Liabilities

Up

$13,882,434

Up $13,807,434 (+18410%) from 2023

Net Assets

Down

-$8,998,970

Down $14,358,152 (-268%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$55,516

Up $64,908 (+691%) from 2023

Expenses

Up

$873,145

Up $343,634 (+65%) from 2023

Net Income

Down

-$817,629

Down $278,726 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$10M$0-$10MAssets 2012: $8,885,794Liabilities 2012: $377,000Net Assets 2012: $8,508,7942012Assets 2013: $9,935,891Liabilities 2013: $0Net Assets 2013: $9,935,8912013Assets 2014: $9,472,179Liabilities 2014: $0Net Assets 2014: $9,472,1792014Assets 2015: $8,847,642Liabilities 2015: $80Net Assets 2015: $8,847,5622015Assets 2016: $8,318,253Liabilities 2016: $40Net Assets 2016: $8,318,2132016Assets 2017: $7,946,319Liabilities 2017: $380Net Assets 2017: $7,945,9392017Assets 2018: $7,552,377Liabilities 2018: $0Net Assets 2018: $7,552,3772018Assets 2019: $7,083,870Liabilities 2019: $0Net Assets 2019: $7,083,8702019Assets 2020: $6,594,472Liabilities 2020: $0Net Assets 2020: $6,594,4722020Assets 2021: $6,347,335Liabilities 2021: $1,528Net Assets 2021: $6,345,8072021Assets 2022: $5,786,735Liabilities 2022: $0Net Assets 2022: $5,786,7352022Assets 2023: $5,434,182Liabilities 2023: $75,000Net Assets 2023: $5,359,1822023Assets 2024: $4,883,464Liabilities 2024: $13,882,434Net Assets 2024: -$8,998,9702024

Highlighted filing

2024

Assets$4,883,464
Liabilities$13,882,434
Net Assets-$8,998,970
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $586,006Expenses 2012: $350,533Net Income 2012: $235,4732012Revenue 2013: $2,010,460Expenses 2013: $674,957Net Income 2013: $1,335,5032013Revenue 2014: $155,136Expenses 2014: $540,534Net Income 2014: -$385,3982014Revenue 2015: $76,637Expenses 2015: $555,291Net Income 2015: -$478,6542015Revenue 2016: $59,707Expenses 2016: $566,737Net Income 2016: -$507,0302016Revenue 2017: $65,008Expenses 2017: $532,247Net Income 2017: -$467,2392017Revenue 2018: $50,058Expenses 2018: $531,346Net Income 2018: -$481,2882018Revenue 2019: $70,363Expenses 2019: $537,217Net Income 2019: -$466,8542019Revenue 2020: $64,893Expenses 2020: $539,284Net Income 2020: -$474,3912020Revenue 2021: $38,814Expenses 2021: $612,036Net Income 2021: -$573,2222021Revenue 2022: $67,471Expenses 2022: $474,193Net Income 2022: -$406,7222022Revenue 2023: -$9,392Expenses 2023: $529,511Net Income 2023: -$538,9032023Revenue 2024: $55,516Expenses 2024: $873,145Net Income 2024: -$817,6292024

Highlighted filing

2024

Revenue$55,516
Expenses$873,145
Net Income-$817,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,883,464
Liabilities
$13,882,434
Net assets
-$8,998,970
Revenue
$55,516
Expenses
$873,145
Net income
-$817,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$13.9$9.00$0.06$0.87$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.08$5.36$0.01$0.53$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$0.07$0.47$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$0.04$0.61$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$0.06$0.54$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$0.07$0.54$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$0.05$0.53$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.00$7.95$0.07$0.53$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.00$8.32$0.06$0.57$0.51
2015Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$0.08$0.56$0.48
2014Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.16$0.54$0.39
2013Summary only. Only limited summary data is available for this year.$9.94$0.00$9.94$2.01$0.67$1.34
2012Summary only. Only limited summary data is available for this year.$8.89$0.38$8.51$0.59$0.35$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$76,637
Mission and Program Overview

Mission

To maintain and operate real estate used by the community theatre of cedar rapids, inc., a publicly supported cultural organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,929,681$6,468,794▼ $460,887
Investments Other Securities$2,252,800$2,161,903▼ $90,897
Savings and Temporary Cash Investments$269,973$212,630▼ $57,343
Prepaid Expenses and Deferred Charges$2,604$2,604→ $0
Cash and Non-Interest-Bearing Accounts$6,292$1,711▼ $4,581
Accounts Receivable$350$0▼ $350
Total Assets$9,461,700$8,847,642▼ $614,058
Liabilities
Accounts Payable and Accrued Expenses$52,347$80▼ $52,267
Total Liabilities$52,347$80▼ $52,267
Net Assets / Fund Balance
Unrestricted Net Assets$8,504,437$7,992,285▼ $512,152
Permanently Rstr Net Assets$904,916$855,277▼ $49,639
Total Net Assets Fund Balance$9,409,353$8,847,562▼ $561,791
Total Liabilities and Net Assets / Fund Balance$9,461,700$8,847,642▼ $614,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,747,225$3,390,711$9,137,936
Equipment$311,697$234,004$545,701
Land$250,000-$250,000
Other Land Buildings$159,872$57,640$217,512
Other Securities$1,684,318--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,781,649-▼ $16,537-$1,684,318
2013$1,803,772-▼ $20,288-$1,781,649
2012$1,641,422-▲ $220,746-$1,803,772
2011$944,176$600,000▲ $149,745-$1,641,422
2010$653,946$330,296▼ $22,354-$944,176
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Marc GullicksonPresident
Pat DeignanVice President/treasurer
Bill MunsellDirector
Bradd BrownDirector
Diane RamseyDirector
Dina LingeDirector
James F KernDirector
John D BallardDirector
Leann ErenbergerDirector
Lydia BrownDirector
Mary DayDirector
Patrice CarrollDirector
Richard S FryDirector
Robert F KazimourDirector
Ryan WestDirector
Sarah RichardsonDirector
Scott ArensdorfDirector
Terry AbernathyDirector
Todd BergenDirector
Randall RingsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$76,637
Other Revenue
$0
Change in Net Assets
$-478,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-83,137
Total Revenue per Audited Statements
$-6,500
Total Revenue per Form 990
$76,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,291
Grants and Similar Amounts Paid$73,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$414,797$46,089-$460,886
Grants to Domestic Orgs$73,000--$73,000
Fees for Service Investment Mgmnt Fees-$9,741-$9,741
Occupancy$8,130--$8,130
Fees for Services Accounting-$3,534-$3,534
Total Functional Expenses$495,927$59,364$0$555,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,291
Total Expenses per Audited Statements$555,291
Total Expenses per Form 990$555,291
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community Theatre of Cedar Rapids IncCedar Rapids, IA501(c)(3)To Support the Performing Arts$73,000
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 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, Part VI, Section A, Line 7A

“The annually appointed directors shall be appointed by the board of directors, or other comparable governing body, of the community theatre of cedar rapids, inc., a publicly supported cultural organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by a public accounting firm. After prepared and before being filed with the irs it was provided to the independent cfo and entire board for review.”

Form 990, Part VI, Section B, Line 12C

“The organization requires its officers, directors, and trustees to update their individual interests annually. Upon entering a transaction, if a director has a conflict of interest, such director is not permitted to vote on the matter. The minutes of the governing board and all committees will document the names and details related to any actual or potential conflicts, including but not limited to actions taken to ensure compliance with the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any paid employees. If the organization did have compensated officers it would adopt a process that included an independent review, comparability data and timely documentation of the deliberation and decision process.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Theatre Building Corporation
EIN
42-6074882
Phone
3198967792
Address
221 THIRD AVE SE NO 150, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Pat Deignan
Title
Treasurer
Phone
3198967792
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Deignan
Formed
1931
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide on-going support to the community theatre of cedar rapids, inc., a publicly supported cultural organization.”

Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080
IRS990/AccountsReceivableGrp/BOYAmt0350
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND OPERATE REAL ESTATE USED BY THE COMMUNITY THEATRE OF CEDAR RAPIDS, INC., A PUBLICLY SUPPORTED CULTURAL ORGANIZATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BONNIE BEARDSWORTH
IRS990/BooksInCareOfDetail/PhoneNum03193606613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 THIRD AVE SE STE 299
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990/CashNonInterestBearingGrp/EOYAmt01711
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt073000
IRS990/CYInvestmentIncomeAmt076637
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IRS990/CYRevenuesLessExpensesAmt0-478654
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0555291
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076637
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0414797
IRS990/DepreciationDepletionGrp/TotalAmt0460886
IRS990/Desc0THE ORGANIZATION OWNS AND MAINTAINS A THEATRE BUILDING WHICH HOUSES THE PERFORMANCES ARRANGED BY THE COMMUNITY THEATRE OF CEDAR RAPIDS, INC., A PUBLICLY SUPPORTED 501(C)(3) EXEMPT ORGANIZATION.
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IRS990/ExpenseAmt0495927
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IRS990/FeesForServicesAccountingGrp/TotalAmt03534
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IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE RAMSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm3LYDIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY DAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN D BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT ARENSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL MUNSELL
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IRS990/Form990PartVIISectionAGrp/PersonNm10TODD BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DINA LINGE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRADD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13LEANN ERENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARC GULLICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDALL RINGS
IRS990/Form990PartVIISectionAGrp/PersonNm19PAT DEIGNAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt031551
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt073000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt073000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt073000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031551
IRS990/GrossReceiptsAmt076637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt045086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02252800
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02161903
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03682355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06929681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06468794
IRS990/LandBldgEquipCostOrOtherBssAmt010151149
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN AND OPERATE REAL ESTATE USED BY THE COMMUNITY THEATRE OF CEDAR RAPIDS, INC., A PUBLICLY SUPPORTED CULTURAL ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09409353
IRS990/NetAssetsOrFundBalancesEOYAmt08847562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08130
IRS990/OccupancyGrp/TotalAmt08130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0904916
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0855277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02604
IRS990/PrincipalOfficerNm0PAT DEIGNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02231
IRS990/PYOtherExpensesAmt040504
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38273
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-478654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212630
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTROL IS VESTED IN THE SAME PERSONS THAT MANAGE THE SUPPORTED ORGANIZATION THROUGH CONTINUAL DIRECT CONTACT BETWEEN THE TWO ENTITIES CONTROLLING PARTIES ON BOTH OPERATIONAL AND FINANCIAL MATTERS. THE GOVERNING BODY OF THE FILING ORGANIZATION INCLUDES SIX ANNUALLY APPOINTED DIRECTORS. ALL ANNUALLY APPOINTED DIRECTORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION. IN ADDITION, THERE IS MANDATORY BOARD OVERLAP BETWEEN THE FILING ORGANIZATION AND ITS SUPPORTED ORGANIZATION, THE OVERLAP DOES NOT REQUIRE A MAJORITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420890913
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt073000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COMMUNITY THEATRE OF CEDAR RAPIDS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt073000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.49220
IRS990ScheduleD/BuildingsGrp/BookValueAmt05747225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03390711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09137936
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07794
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01781649
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01684318
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt073000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01803772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01781649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01641422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01803772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt050479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0944176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0600000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01641422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt045000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0653946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0330296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0944176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22354
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545701
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0555291
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-83137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217512
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0477585
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11684318
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GCRCF - CONSERVATIVE POOL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GCRCF - ENDOWMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50780
IRS990ScheduleD/RevenueNotReportedAmt0-83137
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt076637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ON-GOING SUPPORT TO THE COMMUNITY THEATRE OF CEDAR RAPIDS, INC., A PUBLICLY SUPPORTED CULTURAL ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06468794
IRS990ScheduleD/TotalBookValueSecuritiesAmt02161903
IRS990ScheduleD/TotalExpensesPerForm990Amt0555291
IRS990ScheduleD/TotalRevenuePerForm990Amt076637

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