Civic Intelligence

Spiritual Twist Productions

EIN 46-3834991 • 501(c)3 • Garner, NC

Profile

Providing participants, ages 4 and above, the opportunity to experience the creative and performing arts in a Christian context and as a medium for Christian ministry.

1250 Aversboro RoadGarner, NC 27529

www.spiritualtwist.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$56,448

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

104%

Faster revenue growth than 86% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,061,359

Up $26,191 (+1.3%) from 2023

Liabilities

Down

$1,450,057

Down $52,840 (-3.5%) from 2023

Net Assets

Up

$611,302

Up $79,031 (+15%) from 2023

Revenue

Up

$595,901

Up $60,789 (+11%) from 2023

Expenses

Up

$554,306

Up $47,437 (+9.4%) from 2023

Net Income

Up

$41,595

Up $13,352 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $1,905,295Liabilities 2016: $1,894,842Net Assets 2016: $10,4532016Assets 2017: $1,824,166Liabilities 2017: $1,832,622Net Assets 2017: -$8,4562017Assets 2018: $1,791,841Liabilities 2018: $1,811,576Net Assets 2018: -$19,7352018Assets 2019: $1,762,131Liabilities 2019: $1,738,602Net Assets 2019: $23,5292019Assets 2020: $1,956,841Liabilities 2020: $1,566,819Net Assets 2020: $390,0222020Assets 2021: $2,036,582Liabilities 2021: $1,587,200Net Assets 2021: $449,3822021Assets 2022: $2,037,444Liabilities 2022: $1,533,416Net Assets 2022: $504,0282022Assets 2023: $2,035,168Liabilities 2023: $1,502,897Net Assets 2023: $532,2712023Assets 2024: $2,061,359Liabilities 2024: $1,450,057Net Assets 2024: $611,3022024

Highlighted filing

2024

Assets$2,061,359
Liabilities$1,450,057
Net Assets$611,302

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $437,249Expenses 2016: $409,214Net Income 2016: $28,0352016Revenue 2017: $448,380Expenses 2017: $467,289Net Income 2017: -$18,9092017Revenue 2018: $436,182Expenses 2018: $447,461Net Income 2018: -$11,2792018Revenue 2019: $453,066Expenses 2019: $409,802Net Income 2019: $43,2642019Revenue 2020: $760,562Expenses 2020: $394,069Net Income 2020: $366,4932020Revenue 2021: $440,147Expenses 2021: $380,787Net Income 2021: $59,3602021Revenue 2022: $467,060Expenses 2022: $412,414Net Income 2022: $54,6462022Revenue 2023: $535,112Expenses 2023: $506,869Net Income 2023: $28,2432023Revenue 2024: $595,901Expenses 2024: $554,306Net Income 2024: $41,5952024

Highlighted filing

2024

Revenue$595,901
Expenses$554,306
Net Income$41,595

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$595,901
Mission and Program Overview

Mission

Providing participants, ages 4 and above, the opportunity to experience the creative and performing arts in a Christian context and as a medium for Christian ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,591,862$1,601,097▲ $9,235
Rtn Earn Endowment Incm Other Fnds$569,707$611,302▲ $41,595
Savings and Temporary Cash Investments$361,089$338,865▼ $22,224
Cash and Non-Interest-Bearing Accounts$102,445$121,397▲ $18,952
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,055,396$2,061,359▲ $5,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,485,689$1,450,057▼ $35,632
Total Liabilities$1,485,689$1,450,057▼ $35,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,707$611,302▲ $41,595
Total Liabilities and Net Assets / Fund Balance$2,055,396$2,061,359▲ $5,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,365,210$499,934$1,865,144
Land$173,710-$173,710
Equipment$57,007$80,684$137,691
Other Land Buildings$5,170$21,595$26,765
Compensation and Service Providers

Employees

NameTitleBaseTotal
Barbara LongFormer Executive Director$56,448$56,448
Pamela StultsExecutive Director$51,644$51,644

Board Members and Trustees

NameTitle
Wendy LymanFormer President
Ken AuerPresident
Mark FaggionVice President
Chris SanfordFormer Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,441
Program Service Revenue
$480,161
Investment Income
$4,349
Other Revenue
$21,950
All Other Contributions
$89,441
Change in Net Assets
$41,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,036
Salaries, Compensation, and Employee Benefits$236,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,246$16,631-$110,877
Current Officers, Directors, Trustees, and Key Employees$91,878$16,214-$108,092
Occupancy$79,908$14,102-$94,010
Depreciation Depletion$63,355$11,180-$74,535
All Other Expenses$65,804$6,539-$72,343
Payroll Taxes$14,706$2,595-$17,301
Fees for Services Legal-$9,621-$9,621
Royalties$9,183--$9,183
Other Expenses$7,645$1,349-$8,994
Fees for Services Accounting-$7,675-$7,675
Advertising$3,086$544-$3,630
Office Expenses$2,643$466-$3,109
Total Functional Expenses$451,988$102,318$0$554,306
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

There are no committees with the authority to act on behalf of the governing body.

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

Board of Directors Meeting called to look over return

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

Document annually if any conflict of interest issues exist

Form 990, Part VI, Section C, line 19

Entity's documents are available for review by anyone upon request

Filing and Contact Details

Filer

Filer Name
Spiritual Twist Productions
EIN
46-3834991
Phone
9199771976
Address
1250 Aversboro Road, Garner, NC 27529

Signing Officer

Name
Pam Stults
Title
Executive Director
Phone
9199771976
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Stults
Formed
2013
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
38
Volunteers
440

Preparer

Firm
John D Adams & Company CPAs PLLC
Address
PO Box 529, Garner, NC 27529
Preparer
Jonathan D Adams CPA
Phone
9197792020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Storage: Program service expenses 7,375. Management and general expenses 1,301. Fundraising expenses 0. Total expenses 8,676. Equipment Rental/Move: Program service expenses 6,875. Management and general expenses 1,213. Fundraising expenses 0. Total expenses 8,088. Camp/Production Labor: Program service expenses 7,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,925. Sale of Products Expense: Program service expenses 5,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,176. Concessions: Program service expenses 4,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,255. Ticketing Services: Program service expenses 3,046. Management and general expenses 538. Fundraising expenses 0. Total expenses 3,584. Paypal Fees: Program service expenses 3,034. Management and general expenses 535. Fundraising expenses 0. Total expenses 3,569. Gift Shop: Program service expenses 3,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,522. Payroll Co. Fees: Program service expenses 2,446. Management and general expenses 431. Fundraising expenses 0. Total expenses 2,877. Lighting & Sound: Program service expenses 2,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,560. Subscriptions: Program service expenses 2,120. Management and general expenses 374. Fundraising expenses 0. Total expenses 2,494. Stage & Set: Program service expenses 2,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,414. Improvements: Program service expenses 2,004. Management and general expenses 354. Fundraising expenses 0. Total expenses 2,358. Staff Meetings: Program service expenses 1,658. Management and general expenses 293. Fundraising expenses 0. Total expenses 1,951. Gifts: Program service expenses 1,473. Management and general expenses 260. Fundraising expenses 0. Total expenses 1,733. Website: Program service expenses 1,418. Management and general expenses 250. Fundraising expenses 0. Total expenses 1,668. Director's & Officer's Insurance: Program service expenses 1,368. Management and general expenses 241. Fundraising expenses 0. Total expenses 1,609. Video: Program service expenses 1,313. Management and general expenses 232. Fundraising expenses 0. Total expenses 1,545. Costumes: Program service expenses 1,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,294. QuickBooks Payments Fees: Program service expenses 956. Management and general expenses 169. Fundraising expenses 0. Total expenses 1,125. Worker's Compensation Insurance: Program service expenses 792. Management and general expenses 140. Fundraising expenses 0. Total expenses 932. Summer Camp Supplies: Program service expenses 766. Management and general expenses 0. Fundraising expenses 0. Total expenses 766. Background Checks: Program service expenses 495. Management and general expenses 87. Fundraising expenses 0. Total expenses 582. Special Events: Program service expenses 446. Management and general expenses 0. Fundraising expenses 0. Total expenses 446. Photo Expense: Program service expenses 220. Management and general expenses 39. Fundraising expenses 0. Total expenses 259. Square Card Service Charge: Program service expenses 204. Management and general expenses 36. Fundraising expenses 0. Total expenses 240. Theatre Supplies: Program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. Mailbox/Postage: Program service expenses 128. Management and general expenses 23. Fundraising expenses 0. Total expenses 151. Piano Tuning: Program service expenses 128. Management and general expenses 23. Fundraising expenses 0. Total expenses 151. Health & Safety: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Hair & Makeup: Program service expenses 85. Management and general expenses 0. Fundraising

Raw XML AppendixShowing 400 of 402 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing participants, ages 4 and above, the opportunity to experience the creative and performing arts in a Christian context and as a medium for Christian ministry.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0544
IRS990/AdvertisingGrp/ProgramServicesAmt03086
IRS990/AdvertisingGrp/TotalAmt03630
IRS990/AllOtherContributionsAmt089441
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065804
IRS990/AllOtherExpensesGrp/TotalAmt072343
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09199771976
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 Aversboro Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Garner
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027529
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0102445
IRS990/CashNonInterestBearingGrp/EOYAmt0121397
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016214
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091878
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108092
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089441
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04349
IRS990/CYOtherExpensesAmt0318036
IRS990/CYOtherRevenueAmt021950
IRS990/CYProgramServiceRevenueAmt0480161
IRS990/CYRevenuesLessExpensesAmt041595
IRS990/CYSalariesCompEmpBnftPaidAmt0236270
IRS990/CYTotalExpensesAmt0554306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0595901
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011180
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063355
IRS990/DepreciationDepletionGrp/TotalAmt074535
IRS990/Desc0Providing participants, ages 4 and above, the opportunity to experience the creative and performing arts in a Christian context and as a medium for Christian ministry. Performing arts training including but not limited to acting, stagecraft, dance, sound, lights, directing, back stage work, and costuming. Creative arts training including but not limited to various styles of dance, voice, music, art, writing, and instrument. All within a Christian context and as medium for Christian ministry.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0451988
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07675
IRS990/FeesForServicesAccountingGrp/TotalAmt07675
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09621
IRS990/FeesForServicesLegalGrp/TotalAmt09621
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ken Auer
IRS990/Form990PartVIISectionAGrp/PersonNm1Wendy Lyman
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Faggion
IRS990/Form990PartVIISectionAGrp/PersonNm4Pamela Stults
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Long
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt451644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt556448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Former Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0595901
IRS990/GrossRentsGrp/RealAmt021950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04349
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0602213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01591862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01601097
IRS990/LandBldgEquipCostOrOtherBssAmt02203310
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing participants, ages 4 and above, the opportunity to experience the creative and performing arts in a Christian context and as a medium for Christian ministry.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01485689
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01450057
IRS990/NetAssetsOrFundBalancesBOYAmt0569707
IRS990/NetAssetsOrFundBalancesEOYAmt0611302
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014102
IRS990/OccupancyGrp/ProgramServicesAmt079908
IRS990/OccupancyGrp/TotalAmt094010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OfficeExpensesGrp/ProgramServicesAmt02643
IRS990/OfficeExpensesGrp/TotalAmt03109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Taxes & Licenses
IRS990/OtherExpensesGrp/Desc1Building Insurance
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Building Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31349
IRS990/OtherExpensesGrp/ProgramServicesAmt010287
IRS990/OtherExpensesGrp/ProgramServicesAmt19247
IRS990/OtherExpensesGrp/ProgramServicesAmt27645
IRS990/OtherExpensesGrp/TotalAmt012102
IRS990/OtherExpensesGrp/TotalAmt111954
IRS990/OtherExpensesGrp/TotalAmt210880
IRS990/OtherExpensesGrp/TotalAmt38994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02595
IRS990/PayrollTaxesGrp/ProgramServicesAmt014706
IRS990/PayrollTaxesGrp/TotalAmt017301
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Pam Stults
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Performance arts and c
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01966
IRS990/PYOtherExpensesAmt0153155
IRS990/PYOtherRevenueAmt011300
IRS990/PYProgramServiceRevenueAmt0210896
IRS990/PYRevenuesLessExpensesAmt037436
IRS990/PYSalariesCompEmpBnftPaidAmt0102217
IRS990/PYTotalExpensesAmt0255372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0480161
IRS990/RoyaltiesGrp/ProgramServicesAmt09183
IRS990/RoyaltiesGrp/TotalAmt09183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0569707
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0611302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0502111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0445611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01796800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08383
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt02322646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439566
IRS990ScheduleA/Total509Grp/TotalAmt02322646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02331029
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01365210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01865144
IRS990ScheduleD/EquipmentGrp/BookValueAmt057007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137691
IRS990ScheduleD/LandGrp/BookValueAmt0173710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01601097
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors Meeting called to look over return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Document annually if any conflict of interest issues exist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entity's documents are available for review by anyone upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage: Program service expenses 7,375. Management and general expenses 1,301. Fundraising expenses 0. Total expenses 8,676. Equipment Rental/Move: Program service expenses 6,875. Management and general expenses 1,213. Fundraising expenses 0. Total expenses 8,088. Camp/Production Labor: Program service expenses 7,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,925. Sale of Products Expense: Program service expenses 5,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,176. Concessions: Program service expenses 4,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,255. Ticketing Services: Program service expenses 3,046. Management and general expenses 538. Fundraising expenses 0. Total expenses 3,584. Paypal Fees: Program service expenses 3,034. Management and general expenses 535. Fundraising expenses 0. Total expenses 3,569. Gift Shop: Program service expenses 3,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,522. Payroll Co. Fees: Program service expenses 2,446. Management and general expenses 431. Fundraising expenses 0. Total expenses 2,877. Lighting & Sound: Program service expenses 2,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,560. Subscriptions: Program service expenses 2,120. Management and general expenses 374. Fundraising expenses 0. Total expenses 2,494. Stage & Set: Program service expenses 2,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,414. Improvements: Program service expenses 2,004. Management and general expenses 354. Fundraising expenses 0. Total expenses 2,358. Staff Meetings: Program service expenses 1,658. Management and general expenses 293. Fundraising expenses 0. Total expenses 1,951. Gifts: Program service expenses 1,473. Management and general expenses 260. Fundraising expenses 0. Total expenses 1,733. Website: Program service expenses 1,418. Management and general expenses 250. Fundraising expenses 0. Total expenses 1,668. Director's & Officer's Insurance: Program service expenses 1,368. Management and general expenses 241. Fundraising expenses 0. Total expenses 1,609. Video: Program service expenses 1,313. Management and general expenses 232. Fundraising expenses 0. Total expenses 1,545. Costumes: Program service expenses 1,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,294. QuickBooks Payments Fees: Program service expenses 956. Management and general expenses 169. Fundraising expenses 0. Total expenses 1,125. Worker's Compensation Insurance: Program service expenses 792. Management and general expenses 140. Fundraising expenses 0. Total expenses 932. Summer Camp Supplies: Program service expenses 766. Management and general expenses 0. Fundraising expenses 0. Total expenses 766. Background Checks: Program service expenses 495. Management and general expenses 87. Fundraising expenses 0. Total expenses 582. Special Events: Program service expenses 446. Management and general expenses 0. Fundraising expenses 0. Total expenses 446. Photo Expense: Program service expenses 220. Management and general expenses 39. Fundraising expenses 0. Total expenses 259. Square Card Service Charge: Program service expenses 204. Management and general expenses 36. Fundraising expenses 0. Total expenses 240. Theatre Supplies: Program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. Mailbox/Postage: Program service expenses 128. Management and general expenses 23. Fundraising expenses 0. Total expenses 151. Piano Tuning: Program service expenses 128. Management and general expenses 23. Fundraising expenses 0. Total expenses 151. Health & Safety: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Hair & Makeup: Program service expenses 85. Management and general expenses 0. Fundraising
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02055396
IRS990/TotalAssetsEOYAmt02061359
IRS990/TotalAssetsGrp/BOYAmt02055396
IRS990/TotalAssetsGrp/EOYAmt02061359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089441
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01485689
IRS990/TotalLiabilitiesEOYAmt01450057
IRS990/TotalLiabilitiesGrp/BOYAmt01485689
IRS990/TotalLiabilitiesGrp/EOYAmt01450057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0451988
IRS990/TotalProgramServiceRevenueAmt0480161
IRS990/TotalReportableCompFromOrgAmt0108092
IRS990/TotalRevenueGrp/ExclusionAmt026299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02055396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02061359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 Aversboro Road
IRS990/USAddress/CityNm0Garner
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027529
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.spiritualtwist.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Stults
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09199771976
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spiritual Twist Productions
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0463834991
ReturnHeader/Filer/PhoneNum09199771976
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 Aversboro Road
ReturnHeader/Filer/USAddress/CityNm0Garner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027529
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561951327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John D Adams & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 529
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027529
ReturnHeader/PreparerPersonGrp/PhoneNum09197792020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan D Adams CPA
ReturnHeader/ReturnTs02025-08-28T05:46:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.