Civic Intelligence

Stained Glass Players

990 • Fiscal year 2017 • EIN 43-1326065

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.sgtheatre.com
P O Box 355Ozark, MO 65721-0355

(417) 581-9192

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,844

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$391,483

Down $15,423 (-3.8%) from 2016

Net Assets

Down

$388,982

Down $4,611 (-1.2%) from 2016

Liabilities

Down

$2,501

Down $10,812 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$190,852

Down $3,847 (-2.0%) from 2016

Expenses

Down

$196,752

Down $9,428 (-4.6%) from 2016

Net Income

Up

-$5,900

Up $5,581 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $479,346Liabilities 2011: $124,506Net Assets 2011: $354,8402011Assets 2012: $430,435Liabilities 2012: $89,711Net Assets 2012: $340,7242012Assets 2013: $398,764Liabilities 2013: $126,402Net Assets 2013: $272,3622013Assets 2014: $446,871Liabilities 2014: $114,743Net Assets 2014: $332,1282014Assets 2015: $449,226Liabilities 2015: $42,067Net Assets 2015: $407,1592015Assets 2016: $406,906Liabilities 2016: $13,313Net Assets 2016: $393,5932016Assets 2017: $391,483Liabilities 2017: $2,501Net Assets 2017: $388,9822017Assets 2018: $364,759Liabilities 2018: $2,025Net Assets 2018: $362,7342018Assets 2019: $391,749Liabilities 2019: $2,279Net Assets 2019: $389,4702019Assets 2020: $446,622Liabilities 2020: $969Net Assets 2020: $445,6532020Assets 2021: $476,522Liabilities 2021: $2,091Net Assets 2021: $474,4312021Assets 2022: $521,276Liabilities 2022: $0Net Assets 2022: $521,2762022Assets 2023: $541,816Liabilities 2023: $1,248Net Assets 2023: $540,5682023Assets 2024: $593,456Liabilities 2024: $1,714Net Assets 2024: $591,7422024

Highlighted filing

2017

Assets$391,483
Liabilities$2,501
Net Assets$388,982
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $200,731Expenses 2011: $184,417Net Income 2011: $16,3142011Expenses 2012: $206,6592012Revenue 2013: $171,085Expenses 2013: $208,596Net Income 2013: -$37,5112013Revenue 2014: $249,561Expenses 2014: $189,795Net Income 2014: $59,7662014Revenue 2015: $258,597Expenses 2015: $175,963Net Income 2015: $82,6342015Revenue 2016: $194,699Expenses 2016: $206,180Net Income 2016: -$11,4812016Revenue 2017: $190,852Expenses 2017: $196,752Net Income 2017: -$5,9002017Revenue 2018: $164,257Expenses 2018: $190,505Net Income 2018: -$26,2482018Revenue 2019: $199,450Expenses 2019: $172,714Net Income 2019: $26,7362019Revenue 2020: $235,866Expenses 2020: $179,350Net Income 2020: $56,5162020Revenue 2021: $171,958Expenses 2021: $143,180Net Income 2021: $28,7782021Revenue 2022: $200,700Expenses 2022: $156,072Net Income 2022: $44,6282022Revenue 2023: $230,706Expenses 2023: $209,673Net Income 2023: $21,0332023Revenue 2024: $285,231Expenses 2024: $216,714Net Income 2024: $68,5172024

Highlighted filing

2017

Revenue$190,852
Expenses$196,752
Net Income-$5,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$200,285
Mission and Program Overview

Mission

Christian Family Threatre productions in sharing the Gospel of Jesus Christ

Stained Glass Theatre strives to be a jewel among theatres, a place where God the Father is gloried and Jesus Christ is proclaimed as Lord and Saviour.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$393,593$388,982▼ $4,611
Land, Buildings, and Equipment, Net$333,861$310,892▼ $22,969
Cash and Non-Interest-Bearing Accounts$63,472$71,448▲ $7,976
Inventories for Sale or Use$8,783$8,783→ $0
Prepaid Expenses and Deferred Charges$790$360▼ $430
Total Assets$406,906$391,483▼ $15,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,602--
Accounts Payable and Accrued Expenses$2,711$2,501▼ $210
Total Liabilities$13,313$2,501▼ $10,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,593$388,982▼ $4,611
Total Liabilities and Net Assets / Fund Balance$406,906$391,483▼ $15,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,391$268,848$562,239
Equipment$17,501$57,621$75,122
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee MarchandManaging DirectorFT$36,844$36,844
Robert CaringerTech DirectorFT$30,069$30,069

Board Members and Trustees

NameTitle
Dick MarchandBoard President
Brad McCammonBoard Vice-President
Jim LindseyBoard Member
Kevin SchriverBoard Member
Michael McClurgBoard Member
Debbie McClurgBoard Sec - Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$36,402
Program Service Revenue
$141,003
Investment Income
$0
Other Revenue
$13,447
All Other Contributions
$36,402
Change in Net Assets
$-5,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,162
Salaries, Compensation, and Employee Benefits$89,775
Grants and Similar Amounts Paid$14,130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,069$36,844-$66,913
Depreciation Depletion$24,281$1,500-$25,781
Occupancy$22,121$668-$22,789
Other Salaries and Wages$16,182--$16,182
Advertising$3,882$9,997-$13,879
Insurance$11,255$911-$12,166
Office Expenses$4,983$6,793-$11,776
Grants to Domestic Orgs$9,045--$9,045
Payroll Taxes$3,614$2,976-$6,590
Grants to Domestic Individuals$5,085--$5,085
Benefits to Members$685--$685
Other Employee Benefits$90--$90
Conferences and Meetings-$89-$89
Interest$76--$76
Other Expenses$35--$35
Total Functional Expenses$136,974$59,778$0$196,752
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 B, Line 11B

“The Board of Directors reviews the Form 990 before it is filled. A copy is available in the office for review.”

Form 990, Part VI, Section C, Line 19

“The Governing Documents, Conflict of Interest Policy and Financial Statement is available for review in the business office during normal operating hours.”

Form 990, Part VI, Section A, Line 2

“The President of the Board is married to the Managing Director.”

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

“The Board of Directors monitors expenditures and approves any major expenditures. When a question arises about a transaction, the Managing Director is instructed to contact the CPA who prepares the Form 990 on direction of how to handle a transaction.”

Filing and Contact Details

Filer

Filer Name
Stained Glass Players
EIN
43-1326065
Phone
4175819192
Address
P O Box 355, Ozark, MO 65721-0355

Signing Officer

Name
Renee Marchand
Title
Managing Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Marchand
Formed
1982
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
4

Preparer

Firm
Marvin L Miller CPA
Address
P O Box 698, Nixa, MO 65714
Preparer
Marvin L Miller
Phone
4177990316
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4, Line 4A

“Presented eight plays that presented the Gospel of Jesus Christ”

Raw XML AppendixShowing 400 of 471 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/BOYAmt02711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02501
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Stained Glass Theatre strives to be a jewel among theatres, a place where God the Father is gloried and Jesus Christ is proclaimed as Lord and Saviour.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09997
IRS990/AdvertisingGrp/ProgramServicesAmt03882
IRS990/AdvertisingGrp/TotalAmt013879
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt036402
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0685
IRS990/BenefitsToMembersGrp/TotalAmt0685
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Renee Marchand
IRS990/BooksInCareOfDetail/PhoneNum04175819192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01996 W Evangel Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ozark
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065721
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063472
IRS990/CashNonInterestBearingGrp/EOYAmt071448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036844
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030069
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066913
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt089
IRS990/ConferencesMeetingsGrp/TotalAmt089
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09433
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0685
IRS990/CYContributionsGrantsAmt036402
IRS990/CYGrantsAndSimilarPaidAmt014130
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt092162
IRS990/CYOtherRevenueAmt013447
IRS990/CYProgramServiceRevenueAmt0141003
IRS990/CYRevenuesLessExpensesAmt0-5900
IRS990/CYSalariesCompEmpBnftPaidAmt089775
IRS990/CYTotalExpensesAmt0196752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190852
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01500
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024281
IRS990/DepreciationDepletionGrp/TotalAmt025781
IRS990/Desc0Presented eight plays that presented the Gospel of Jesus Christ
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0136974
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Jim Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm1Dick Marchand
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad McCammon
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael McClurg
IRS990/Form990PartVIISectionAGrp/PersonNm4Debbie McClurg
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Schriver
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Caringer
IRS990/Form990PartVIISectionAGrp/PersonNm7Renee Marchand
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt630069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt736844
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Sec - Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Tech Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Managing Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt014815
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05085
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05085
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09045
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09045
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200285
IRS990/GrossRentsGrp/RealAmt01225
IRS990/GrossSalesOfInventoryAmt021556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0911
IRS990/InsuranceGrp/ProgramServicesAmt011255
IRS990/InsuranceGrp/TotalAmt012166
IRS990/InterestGrp/ProgramServicesAmt076
IRS990/InterestGrp/TotalAmt076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08783
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08783
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310892
IRS990/LandBldgEquipCostOrOtherBssAmt0637361
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Christian Family Threatre productions in sharing the Gospel of Jesus Christ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010602
IRS990/NetAssetsOrFundBalancesBOYAmt0393593
IRS990/NetAssetsOrFundBalancesEOYAmt0388982
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012123
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012123
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0668
IRS990/OccupancyGrp/ProgramServicesAmt022121
IRS990/OccupancyGrp/TotalAmt022789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06793
IRS990/OfficeExpensesGrp/ProgramServicesAmt04983
IRS990/OfficeExpensesGrp/TotalAmt011776
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090
IRS990/OtherExpensesGrp/Desc0Production
IRS990/OtherExpensesGrp/Desc1Souvenir Exp
IRS990/OtherExpensesGrp/Desc2Technical Expenses
IRS990/OtherExpensesGrp/Desc3Annual State Registration
IRS990/OtherExpensesGrp/ProgramServicesAmt04687
IRS990/OtherExpensesGrp/ProgramServicesAmt1221
IRS990/OtherExpensesGrp/ProgramServicesAmt2663
IRS990/OtherExpensesGrp/ProgramServicesAmt335
IRS990/OtherExpensesGrp/TotalAmt04687
IRS990/OtherExpensesGrp/TotalAmt1221
IRS990/OtherExpensesGrp/TotalAmt2663
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherOrganizationDsc0Religious
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0State W/H Discount Earned
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt099
IRS990/OtherRevenueTotalAmt099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016182
IRS990/OtherSalariesAndWagesGrp/TotalAmt016182
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02976
IRS990/PayrollTaxesGrp/ProgramServicesAmt03614
IRS990/PayrollTaxesGrp/TotalAmt06590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0360
IRS990/PrincipalOfficerNm0Renee Marchand
IRS990/PriorPeriodAdjustmentsAmt01289
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Advertising Income
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc2Souvenir Sales
IRS990/ProgramServiceRevenueGrp/Desc3Play Royalty
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019260
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097681
IRS990/PYOtherRevenueAmt020594
IRS990/PYProgramServiceRevenueAmt0150976
IRS990/PYRevenuesLessExpensesAmt0-11481
IRS990/PYSalariesCompEmpBnftPaidAmt089239
IRS990/PYTotalExpensesAmt0206180
IRS990/PYTotalRevenueAmt0194699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190852
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0393593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0388982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0810670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099947
IRS990ScheduleA/InvestmentIncomeCYPct00.08630
IRS990ScheduleA/InvestmentIncomePYPct00.16200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03451
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt010317
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt011499
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt011807
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt017226
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt08811
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt059660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91080
IRS990ScheduleA/PublicSupportPY509Pct00.83540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01055172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185348
IRS990ScheduleA/Total509Grp/TotalAmt01055172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01158570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562239
IRS990ScheduleD/EquipmentGrp/BookValueAmt017501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075122
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310892
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented eight plays that presented the Gospel of Jesus Christ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the Form 990 before it is filled. A copy is available in the office for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Documents, Conflict of Interest Policy and Financial Statement is available for review in the business office during normal operating hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President of the Board is married to the Managing Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors monitors expenditures and approves any major expenditures. When a question arises about a transaction, the Managing Director is instructed to contact the CPA who prepares the Form 990 on direction of how to handle a transaction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 4, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406906
IRS990/TotalAssetsEOYAmt0391483
IRS990/TotalAssetsGrp/BOYAmt0406906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,483
Liabilities
$2,501
Net assets
$388,982
Revenue
$190,852
Expenses
$196,752
Net income
-$5,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.02$5.92$2.85$2.17$0.69
2023Summary only. Only limited summary data is available for this year.$5.42$0.01$5.41$2.31$2.10$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$2.01$1.56$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.02$4.74$1.72$1.43$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.01$4.46$2.36$1.79$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.02$3.89$1.99$1.73$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.02$3.63$1.64$1.91$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.03$3.89$1.91$1.97$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.13$3.94$1.95$2.06$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.42$4.07$2.59$1.76$0.83
2014Detailed filing. Detailed filing data is available for this year.$4.47$1.15$3.32$2.50$1.90$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.99$1.26$2.72$1.71$2.09$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.90$3.41$2.07
2011Summary only. Only limited summary data is available for this year.$4.79$1.25$3.55$2.01$1.84$0.16