Civic Intelligence

Act 2 Inc.

990 • Fiscal year 2020 • EIN 46-0356747

Dec 01, 2019 to Nov 30, 2020 • Filed on Jan 19, 2021

Organization ProfileN/A
PO Box 813Aberdeen, SD 57402-0813

(605) 225-2228

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,507,263

Up $125,749 (+5.3%) from 2019

Net Assets

Up

$2,338,184

Up $129,627 (+5.9%) from 2019

Liabilities

Down

$169,079

Down $3,878 (-2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Down

$561,484

Down $88,448 (-14%) from 2019

Expenses

Down

$431,857

Down $194,397 (-31%) from 2019

Net Income

Up

$129,627

Up $105,949 (+447%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,381,928Liabilities 2013: $293,856Net Assets 2013: $2,088,0722013Assets 2015: $2,543,966Liabilities 2015: $346,200Net Assets 2015: $2,197,7662015Assets 2016: $2,559,529Liabilities 2016: $358,182Net Assets 2016: $2,201,3472016Assets 2017: $2,545,361Liabilities 2017: $288,223Net Assets 2017: $2,257,1382017Assets 2018: $2,408,193Liabilities 2018: $223,068Net Assets 2018: $2,185,1252018Assets 2019: $2,381,514Liabilities 2019: $172,957Net Assets 2019: $2,208,5572019Assets 2020: $2,507,263Liabilities 2020: $169,079Net Assets 2020: $2,338,1842020Assets 2021: $2,751,827Liabilities 2021: $185,754Net Assets 2021: $2,566,0732021Assets 2023: $2,734,045Liabilities 2023: $252,921Net Assets 2023: $2,481,1242023Assets 2024: $3,201,124Liabilities 2024: $394,886Net Assets 2024: $2,806,2382024

Highlighted filing

2020

Assets$2,507,263
Liabilities$169,079
Net Assets$2,338,184
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $711,136Expenses 2013: $441,545Net Income 2013: $269,5912013Revenue 2015: $672,731Expenses 2015: $634,152Net Income 2015: $38,5792015Revenue 2016: $626,922Expenses 2016: $649,863Net Income 2016: -$22,9412016Revenue 2017: $625,641Expenses 2017: $564,767Net Income 2017: $60,8742017Revenue 2018: $532,165Expenses 2018: $604,178Net Income 2018: -$72,0132018Revenue 2019: $649,932Expenses 2019: $626,254Net Income 2019: $23,6782019Revenue 2020: $561,484Expenses 2020: $431,857Net Income 2020: $129,6272020Revenue 2021: $864,069Expenses 2021: $543,289Net Income 2021: $320,7802021Revenue 2023: $637,645Expenses 2023: $604,480Net Income 2023: $33,1652023Revenue 2024: $1,018,791Expenses 2024: $692,649Net Income 2024: $326,1422024

Highlighted filing

2020

Revenue$561,484
Expenses$431,857
Net Income$129,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$561,484
Mission and Program Overview

Mission

Community Theatre to promote the interaction between the living theatre and the greater Aberdeen community. Providing an arena for the creative

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,088,124$1,304,928▲ $216,804
Land, Buildings, and Equipment, Net$1,160,073$1,081,823▼ $78,250
Cash and Non-Interest-Bearing Accounts$133,317$120,512▼ $12,805
Total Assets$2,381,514$2,507,263▲ $125,749
Liabilities
Accounts Payable and Accrued Expenses$172,957$127,719▼ $45,238
Mortgage Notes Payable Secured by Investment Property-$41,360-
Total Liabilities$172,957$169,079▼ $3,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$861,118$1,447,492▲ $586,374
Net Assets With Donor Restrictions$1,347,439$890,692▼ $456,747
Total Net Assets Fund Balance$2,208,557$2,338,184▲ $129,627
Total Liabilities and Net Assets / Fund Balance$2,381,514$2,507,263▲ $125,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,971$1,428,491$1,875,462
Equipment$634,852-$634,852
Land$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James WalkerArtistic/Managing DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Linda PetersonPresident
Linda BartholomewVice President
Barb EvansDirector
David NickolasDirector
Linda BatteenDirector
Rory KingLegal Council
Curt WischmeierSecretary
Kathy StuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,669
Program Service Revenue
$74,192
Investment Income
$69,478
Other Revenue
$9,145
All Other Contributions
$317,179
Change in Net Assets
$129,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,730
Salaries, Compensation, and Employee Benefits$160,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$127,799$0$127,799
Depreciation Depletion$0$78,250$0$78,250
All Other Expenses$16,038$48,468$0$64,506
Other Expenses$6,500$50,423$0$56,923
Occupancy$0$32,167$0$32,167
Other Employee Benefits$0$16,479$0$16,479
Payroll Taxes$0$15,849$0$15,849
Royalties$15,346$0$0$15,346
Insurance$0$9,411$0$9,411
Advertising$8,319$237$0$8,556
Office Expenses$86$1,249$0$1,335
Travel$479$117$0$596
Total Functional Expenses$47,369$384,488$0$431,857
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
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ACT 2 Inc
EIN
46-0356747
Phone
6052252228
Address
PO Box 813, Aberdeen, SD 57402-0813

Signing Officer

Name
James L Walker
Title
Artistic Director
Phone
6052252228
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Walker
Formed
1979
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
300

Preparer

Firm
Guthmiller Accounting LTD
Address
613 8th Avenue NW, Aberdeen, SD 57401
Preparer
Wendy J Guthmiller CPA
Phone
6052257279
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The Board annually schedules review with employees”

Pt VI, Line 15B

“The Board annually schedules review with employees”

Pt VI, Line 11B

“ACT Board reviews and approves the return before submission to IRS.”

Pt VI, Line 12C

“ACT has established a conflict policy and all officers certify compliance.”

Pt VIII

“Real and personal property specifically excluded”

Form 990, Part IX, Line 24E

“Box Office 2600. 1000. 1600. 0.”

Form 990, Part IX, Line 24E

“Concessions 1086. 868. 218. 0.”

Form 990, Part IX, Line 24E

“Contract Fee - Cinema 735. 735. 0. 0.”

Form 990, Part IX, Line 24E

“Contract fee - other 7295. 4462. 2833. 0.”

Form 990, Part IX, Line 24E

“COSTUMES 46. 46. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card exp 3455. 496. 2959. 0.”

Form 990, Part IX, Line 24E

“Equipment 3068. 36. 3032. 0.”

Form 990, Part IX, Line 24E

“Freight 655. 463. 192. 0.”

Form 990, Part IX, Line 24E

“Membership 484. 0. 484. 0.”

Form 990, Part IX, Line 24E

“Postage & mail 2038. 589. 1449. 0.”

Form 990, Part IX, Line 24E

“Printing & copy 8438. 2263. 6175. 0.”

Form 990, Part IX, Line 24E

“PROPS 161. 33. 128. 0.”

Form 990, Part IX, Line 24E

“Refunds 5111. 50. 5061. 0.”

Form 990, Part IX, Line 24E

“Registrations 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 782. 741. 41. 0.”

Form 990, Part IX, Line 24E

“Scholarships 759. 700. 59. 0.”

Form 990, Part IX, Line 24E

“Scripts 1307. 1137. 170. 0.”

Form 990, Part IX, Line 24E

“SETS 1452. 1139. 313. 0.”

Form 990, Part IX, Line 24E

“SOUND 148. 55. 93. 0.”

Form 990, Part IX, Line 24E

“Supplies 1131. 533. 598. 0.”

Form 990, Part IX, Line 24E

“Work Comp Insurance 2096. 0. 2096. 0.”

Form 990, Part IX, Line 24E

“Real Estate Taxes 2904. 0. 2904. 0.”

Form 990, Part IX, Line 24E

“Rental expense 12668. 645. 12023. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint 4283. 0. 4283. 0.”

Form 990, Part IX, Line 24E

“Dues 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Equipment Repairs 1249. 0. 1249. 0.”

Form 990, Part IX, Line 24E

“Janitorial Supplies 185. 47. 138. 0.”

Form 990, Part IX, Line 24E

“Misc. Expense 100. 0. 100. 0.”

Raw XML AppendixShowing 400 of 530 raw XML fields

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

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IRS990/PayrollTaxesGrp/TotalAmt015849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James L Walker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0Performance Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Shipping
IRS990/ProgramServiceRevenueGrp/Desc3Concessions
IRS990/ProgramServiceRevenueGrp/Desc4Contractual
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410364
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Young Peoples Theatre - Theatre perfomances for area youth actors
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015037
IRS990/ProgSrvcAccomActy3Grp/Desc0Cinema - Cinematography for local area cinamtographers
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025413
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077381
IRS990/PYOtherExpensesAmt0439979
IRS990/PYOtherRevenueAmt016550
IRS990/PYProgramServiceRevenueAmt0238302
IRS990/PYRevenuesLessExpensesAmt023678
IRS990/PYSalariesCompEmpBnftPaidAmt0186275
IRS990/PYTotalExpensesAmt0626254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09145
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039965
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt015346
IRS990/RoyaltiesGrp/TotalAmt015346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01088124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01304928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Rents and Refunds 2015: 11680. 2016: 24055. 2017: 10543. 2018: 16550.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0404393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01809046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0742084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315787
IRS990ScheduleA/InvestmentIncomeCYPct00.10780
IRS990ScheduleA/InvestmentIncomePYPct00.08090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011680
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062828
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87080
IRS990ScheduleA/PublicSupportPY509Pct00.89300
IRS990ScheduleA/PublicSupportTotal509Amt02551130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564650
IRS990ScheduleA/Total509Grp/TotalAmt02551130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02929745
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/BookValueAmt0446971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01428491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01875462
IRS990ScheduleD/EquipmentGrp/BookValueAmt0634852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634852
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01081823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board annually schedules review with employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board annually schedules review with employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACT Board reviews and approves the return before submission to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACT has established a conflict policy and all officers certify compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Real and personal property specifically excluded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Box Office 2600. 1000. 1600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Concessions 1086. 868. 218. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Fee - Cinema 735. 735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT FEE - OTHER 7295. 4462. 2833. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COSTUMES 46. 46. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD EXP 3455. 496. 2959. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment 3068. 36. 3032. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FREIGHT 655. 463. 192. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership 484. 0. 484. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE & MAIL 2038. 589. 1449. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING & COPY 8438. 2263. 6175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPS 161. 33. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Refunds 5111. 50. 5061. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Registrations 70. 0. 70. 0.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,507,263
Liabilities
$169,079
Net assets
$2,338,184
Revenue
$561,484
Expenses
$431,857
Net income
$129,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.39$2.81$1.02$0.69$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.25$2.48$0.64$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.19$2.57$0.86$0.54$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.17$2.34$0.56$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.17$2.21$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.22$2.19$0.53$0.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.29$2.26$0.63$0.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.36$2.20$0.63$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.35$2.20$0.67$0.63$0.04
2013Summary only. Only limited summary data is available for this year.$2.38$0.29$2.09$0.71$0.44$0.27