Civic Intelligence

Act 2 Inc.

990 • Fiscal year 2021 • EIN 46-0356747

Dec 01, 2020 to Nov 30, 2021 • Filed on Mar 08, 2022

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$64,167

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.8%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,751,827

Up $244,564 (+9.8%) from 2020

Net Assets

Up

$2,566,073

Up $227,889 (+9.7%) from 2020

Liabilities

Up

$185,754

Up $16,675 (+9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$864,069

Up $302,585 (+54%) from 2020

Expenses

Up

$543,289

Up $111,432 (+26%) from 2020

Net Income

Up

$320,780

Up $191,153 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$2,751,827
Liabilities$185,754
Net Assets$2,566,073
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$864,069
Expenses$543,289
Net Income$320,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.1
Gross Receipts
$864,069
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$1,304,928$1,284,317▼ $20,611
Land, Buildings, and Equipment, Net$1,081,823$1,005,356▼ $76,467
Cash and Non-Interest-Bearing Accounts$120,512$462,154▲ $341,642
Total Assets$2,507,263$2,751,827▲ $244,564
Liabilities
Accounts Payable and Accrued Expenses$127,719$185,754▲ $58,035
Mortgage Notes Payable Secured by Investment Property$41,360$0▼ $41,360
Total Liabilities$169,079$185,754▲ $16,675
Net Assets / Fund Balance
Net Assets With Donor Restrictions$890,692$1,558,236▲ $667,544
Net Assets Without Donor Restrictions$1,447,492$1,007,837▼ $439,655
Total Net Assets Fund Balance$2,338,184$2,566,073▲ $227,889
Total Liabilities and Net Assets / Fund Balance$2,507,263$2,751,827▲ $244,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,659$1,504,803$1,875,462
Equipment$634,697-$634,697
Land$0--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
James WalkerArtistic/Managing DirectorFT$64,167$64,167

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$613,910
Program Service Revenue
$159,613
Investment Income
$83,496
Other Revenue
$7,050
All Other Contributions
$332,649
Change in Net Assets
$320,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,284
Salaries, Compensation, and Employee Benefits$178,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,414$143,441$0$167,855
Other Salaries and Wages$0$143,383$0$143,383
Depreciation Depletion$0$77,284$0$77,284
Other Expenses$10,849$50,126$0$60,975
Occupancy$0$27,024$0$27,024
Other Employee Benefits$0$18,012$0$18,012
Payroll Taxes$0$16,610$0$16,610
Insurance$0$8,820$0$8,820
Advertising$7,444$900$0$8,344
Royalties$7,120$0$0$7,120
Office Expenses$76$1,397$0$1,473
Travel$259$0$0$259
Total Functional Expenses$50,587$492,702$0$543,289
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
2022-03-08
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
13
Volunteers
300

Preparer

Firm
Guthmiller Accounting LTD
Address
613 8th Ave 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 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Concessions 0. -55. 55. 0.”

Form 990, Part IX, Line 24E

“Contract Fee - Cinema 1050. 1050. 0. 0.”

Form 990, Part IX, Line 24E

“Contract fee - other 14399. 12642. 1757. 0.”

Form 990, Part IX, Line 24E

“COSTUMES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card exp 2403. 0. 2403. 0.”

Form 990, Part IX, Line 24E

“Equipment 3361. 948. 2413. 0.”

Form 990, Part IX, Line 24E

“FREIGHT 289. 82. 207. 0.”

Form 990, Part IX, Line 24E

“Membership 400. 0. 400. 0.”

Form 990, Part IX, Line 24E

“Postage & mail 3292. 921. 2371. 0.”

Form 990, Part IX, Line 24E

“Printing & copy 10068. 4676. 5392. 0.”

Form 990, Part IX, Line 24E

“PROPS 395. 395. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 4099. 60. 4039. 0.”

Form 990, Part IX, Line 24E

“Registrations 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 848. 711. 137. 0.”

Form 990, Part IX, Line 24E

“Scholarships 82. 0. 82. 0.”

Form 990, Part IX, Line 24E

“SCRIPTS 51. 51. 0. 0.”

Form 990, Part IX, Line 24E

“SETS 1495. 1293. 202. 0.”

Form 990, Part IX, Line 24E

“SOUND 135. 135. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1198. 261. 937. 0.”

Form 990, Part IX, Line 24E

“Work Comp Insurance 1750. 0. 1750. 0.”

Form 990, Part IX, Line 24E

“Real Estate Taxes 3384. 0. 3384. 0.”

Form 990, Part IX, Line 24E

“Rental expense 12200. 0. 12200. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint 103820. 1143. 102677. 0.”

Form 990, Part IX, Line 24E

“Dues 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Equipment Repairs 1966. 0. 1966. 0.”

Form 990, Part IX, Line 24E

“Janitorial Supplies 298. 43. 255. 0.”

Form 990, Part IX, Line 24E

“Misc. Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expense 173. 0. 173. 0.”

Form 990, Part IX, Line 24E

“Insurance Claims Expense 198. 0. 198. 0.”

Form 990, Part IX, Line 24E

“Lights 301. 58. 243. 0.”

Raw XML AppendixShowing 400 of 541 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/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016610
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt016610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James L Walker
IRS990/PriorPeriodAdjustmentsAmt0-92891
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/TotalRevenueColumnAmt041892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416193
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/ExpenseAmt07384
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012169
IRS990/ProgSrvcAccomActy3Grp/Desc0Cinema - Cinematography for local area cinamtographers
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024793
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069478
IRS990/PYOtherExpensesAmt0271730
IRS990/PYOtherRevenueAmt09145
IRS990/PYProgramServiceRevenueAmt074192
IRS990/PYRevenuesLessExpensesAmt0129627
IRS990/PYSalariesCompEmpBnftPaidAmt0160127
IRS990/PYTotalExpensesAmt0431857
IRS990/PYTotalRevenueAmt0561484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0320780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030022
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt07120
IRS990/RoyaltiesGrp/TotalAmt07120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01304928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01284317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Rents and Refunds 2016: 24055. 2017: 10543. 2018: 16550.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0613911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02033162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0733891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348691
IRS990ScheduleA/InvestmentIncomeCYPct00.11010
IRS990ScheduleA/InvestmentIncomePYPct00.10780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051148
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87370
IRS990ScheduleA/PublicSupportPY509Pct00.87080
IRS990ScheduleA/PublicSupportTotal509Amt02767053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531270
IRS990ScheduleA/Total509Grp/TotalAmt02767053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03166892
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/BookValueAmt0370659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01504803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01875462
IRS990ScheduleD/EquipmentGrp/BookValueAmt0634697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634697
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005356
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 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Concessions 0. -55. 55. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Fee - Cinema 1050. 1050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT FEE - OTHER 14399. 12642. 1757. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COSTUMES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD EXP 2403. 0. 2403. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment 3361. 948. 2413. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FREIGHT 289. 82. 207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership 400. 0. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE & MAIL 3292. 921. 2371. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING & COPY 10068. 4676. 5392. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPS 395. 395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Refunds 4099. 60. 4039. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Registrations 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sales Tax 848. 711. 137. 0.

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Filings

Displayed year

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

Open filing
Assets
$2,751,827
Liabilities
$185,754
Net assets
$2,566,073
Revenue
$864,069
Expenses
$543,289
Net income
$320,780
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