Civic Intelligence

Enlightened Theatrics

990 • Fiscal year 2019 • EIN 46-2041048

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization ProfileWWW.ENLIGHTENEDTHEATRICS.ORG
187 High Street NE No 209Salem, OR 97301

(503) 930-9316

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$70,422

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$32,845

Up $9,316 (+40%) from 2018

Net Assets

Up

$27,933

Up $21,916 (+364%) from 2018

Liabilities

Down

$4,912

Down $12,600 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Down

$713,999

Down $18,038 (-2.5%) from 2018

Expenses

Down

$703,061

Down $26,954 (-3.7%) from 2018

Net Income

Up

$10,938

Up $8,916 (+441%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$100K$0-$100KAssets 2013: $8,292Liabilities 2013: $02013Assets 2014: $11,203Liabilities 2014: $0Net Assets 2014: $11,2032014Assets 2015: $2,798Liabilities 2015: $0Net Assets 2015: $2,7982015Assets 2016: $33,122Liabilities 2016: $15,774Net Assets 2016: $17,3482016Assets 2017: $26,834Liabilities 2017: $23,886Net Assets 2017: $2,9482017Assets 2018: $23,529Liabilities 2018: $17,512Net Assets 2018: $6,0172018Assets 2019: $32,845Liabilities 2019: $4,912Net Assets 2019: $27,9332019Assets 2020: $19,960Liabilities 2020: $104,043Net Assets 2020: -$84,0832020Assets 2021: $82,319Liabilities 2021: $12,210Net Assets 2021: $70,1092021Assets 2022: $188,818Liabilities 2022: $22,023Net Assets 2022: $166,7952022Assets 2023: $43,560Liabilities 2023: $2,992Net Assets 2023: $40,5682023

Highlighted filing

2019

Assets$32,845
Liabilities$4,912
Net Assets$27,933
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $82,471Expenses 2013: $74,179Net Income 2013: $8,2922013Revenue 2014: $246,926Expenses 2014: $244,015Net Income 2014: $2,9112014Revenue 2015: $313,540Expenses 2015: $321,945Net Income 2015: -$8,4052015Revenue 2016: $503,180Expenses 2016: $498,230Net Income 2016: $4,9502016Revenue 2017: $901,732Expenses 2017: $916,132Net Income 2017: -$14,4002017Revenue 2018: $732,037Expenses 2018: $730,015Net Income 2018: $2,0222018Revenue 2019: $713,999Expenses 2019: $703,061Net Income 2019: $10,9382019Revenue 2020: $276,701Expenses 2020: $388,717Net Income 2020: -$112,0162020Revenue 2021: $433,089Expenses 2021: $285,689Net Income 2021: $147,4002021Revenue 2022: $429,576Expenses 2022: $332,890Net Income 2022: $96,6862022Revenue 2023: $195,716Expenses 2023: $321,943Net Income 2023: -$126,2272023

Highlighted filing

2019

Revenue$713,999
Expenses$703,061
Net Income$10,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$743,463
Mission and Program Overview

Mission

Enlightened theatrics furthers the cultural progress and unity of salem's diverse and vibrant community by providing sincere and compelling theatrical experiences presented by the highest quality local and national artists. In addition to advancing young and emerging artists through strong education and training programs while actively pursuing the accessibility of theatre education for all.

Further cultural enrichment by providing professional musical theatre experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,529$32,845▲ $9,316
Total Assets$23,529$32,845▲ $9,316
Liabilities
Accounts Payable and Accrued Expenses$17,512$4,912▼ $12,600
Total Liabilities$17,512$4,912▼ $12,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,017$27,933▲ $21,916
Total Net Assets Fund Balance$6,017$27,933▲ $21,916
Total Liabilities and Net Assets / Fund Balance$23,529$32,845▲ $9,316
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincenzo MeduriFounding Artistic DirectorFT$59,148$11,274$70,422

Board Members and Trustees

NameTitle
Joe MeduriInterim President
Brean ArnoldPresident
Cindy MeduriDirector
Jacque JacobsDirector
Mat GenuserDirector
Scott HossnerDirector
Tiffany CarstensenSecretary
Josh BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,957
Program Service Revenue
$119,186
Investment Income
$314
Other Revenue
$-4,458
All Other Contributions
$534,516
Change in Net Assets
$10,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,216
Other Expenses$303,845
Total Fundraising Expense$89,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,166$39,526$58,992$286,684
Advertising$72,623-$1,513$74,136
Current Officers, Directors, Trustees, and Key Employees$29,574$17,744$11,830$59,148
Occupancy$10,325$36,053-$46,378
Fees for Services Other$21,364$12,629$1,050$35,043
Payroll Taxes$15,949$15,875$2,709$34,533
Other Employee Benefits$6,311$4,125$8,415$18,851
All Other Expenses$3,276$7,067$757$11,100
Insurance-$9,459-$9,459
Other Expenses$0$4,976$2,858$7,834
Travel-$242-$242
Total Functional Expenses$432,502$181,046$89,513$703,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,038
Fundraising Gross Income$3,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,044$3,730$5,603$-1,873
Total Events$43,044$3,730$22,038$-18,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Cinjoe, LLC Is Owned by Board Members Joe and Cindy MeduriRents Paid for Building Use.No$38,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 A, Line 2

“Vincenzo meduri, cindy meduri and joe meduri have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the organization's managing director and founding artistic director prior to signing.”

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

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following: (a) whether compensation agreements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining (b) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payment for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15B

“The founding artistic director compensation is based on typical manager rates in other known businesses and is comparable to similar positions in other theatre companies in the area. Compensation was determined by members of the board, joe and cindy meduri.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Enlightened Theatrics
EIN
46-2041048
Phone
5039309316
Address
187 HIGH STREET NE NO 209, SALEM, OR 97301

Signing Officer

Name
Vincenzo Meduri
Title
Founding Artistic Director
Phone
5039309316
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincenzo Meduri
Formed
2013
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
66
Volunteers
80

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Elsa a Romero
Phone
5035857774
Raw XML AppendixShowing 400 of 475 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/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SUMMER CAMPS AUGUST 2019: ENLIGHTENED THEATRICS STRIVES TO PROVIDE UNIQUE AND PROFESSIONAL EDUCATIONAL OPPORTUNITIES FOR OUR SURROUNDING COMMUNITY. ENLIGHTENED THEATRICS' MUSICAL THEATRE SUMMER CAMP IS A FOUR WEEK LONG INTENSIVE FOR LOCAL YOUTH TO HAVE THE OPPORTUNITY TO WORK WITH INDUSTRY PROFESSIONALS, LEARNING THROUGH THE KINESTHETIC ACT OF ACTUALLY DOING MUSICAL THEATRE. THESE STUDENTS COME OUT OF THE PROGRAM WITH A DEEPER UNDERSTANDING OF NOT ONLY THEATRE, BUT ALSO TEAMWORK, COLLABORATION AND TIME MANAGEMENT SKILLS. THEIR FINAL ASSESSMENT FOR UNDERSTANDING IS BROUGHT INTO A CULMINATION OF PERFORMANCES FOR THEIR PARENTS AND LOVED ONES.STUDENT INVESTMENT INTO THE CLASS GOES DIRECTLY BACK TO THEM IN PROVIDING INDUSTRY PROFESSIONALS TO EDUCATE, INVESTING IN PERFORMANCE RIGHTS, AND A T-SHIRT FOR PERFORMANCE AND THEIR OWN PERSONAL MEMORIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0413738
IRS990/PYOtherRevenueAmt022410
IRS990/PYProgramServiceRevenueAmt0159500
IRS990/PYRevenuesLessExpensesAmt02022
IRS990/PYSalariesCompEmpBnftPaidAmt0316215
IRS990/PYTotalExpensesAmt0730015
IRS990/PYTotalProfFndrsngExpnsAmt062
IRS990/PYTotalRevenueAmt0732037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0487500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0459699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0718845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0203200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0146300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02015544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0598957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0549955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0776490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02462675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0657876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt085700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019499
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36910
IRS990ScheduleA/PublicSupportPY509Pct00.36430
IRS990ScheduleA/PublicSupportTotal509Amt01190707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0487500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0459699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0718845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0203200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0146300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02015544
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0739419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0736712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0889880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316280
IRS990ScheduleA/Total509Grp/TotalAmt03206251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0739733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0736884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0908893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0523960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03225750
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039314
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022038
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07215
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18308
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05603
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01120
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CINJOE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CINJOE, LLC IS OWNED BY BOARD MEMBERS JOE AND CINDY MEDURI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038392
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS PAID FOR BUILDING USE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VINCENZO MEDURI, CINDY MEDURI AND JOE MEDURI HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGING DIRECTOR AND FOUNDING ARTISTIC DIRECTOR PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING: (A) WHETHER COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDING ARTISTIC DIRECTOR COMPENSATION IS BASED ON TYPICAL MANAGER RATES IN OTHER KNOWN BUSINESSES AND IS COMPARABLE TO SIMILAR POSITIONS IN OTHER THEATRE COMPANIES IN THE AREA. COMPENSATION WAS DETERMINED BY MEMBERS OF THE BOARD, JOE AND CINDY MEDURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023529
IRS990/TotalAssetsEOYAmt032845
IRS990/TotalAssetsGrp/BOYAmt023529
IRS990/TotalAssetsGrp/EOYAmt032845

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,845
Liabilities
$4,912
Net assets
$27,933
Revenue
$713,999
Expenses
$703,061
Net income
$10,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.96$3.22$1.26
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.22$1.67$4.30$3.33$0.97
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$4.33$2.86$1.47
2020Detailed filing. Detailed filing data is available for this year.$0.20$1.04$0.84$2.77$3.89$1.12
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$7.14$7.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$7.32$7.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$9.02$9.16$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$5.03$4.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.14$3.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.47$2.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.82$0.74$0.08
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