Civic Intelligence

Post Playhouse Inc.

990 • Fiscal year 2019 • EIN 47-0750795

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.postplayhouse.com
PO Box 749Chadron, NE 69337

(308) 432-4432

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

56th percentile

$20,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

95th percentile

124%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$242,053

Up $133,932 (+124%) from 2018

Net Assets

Up

$241,218

Up $134,114 (+125%) from 2018

Liabilities

Down

$835

Down $182 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$590,936

Up $156,786 (+36%) from 2018

Expenses

Up

$456,822

Up $59,049 (+15%) from 2018

Net Income

Up

$134,114

Up $97,737 (+269%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $27,934Liabilities 2011: $2482011Assets 2012: $28,108Liabilities 2012: $292Net Assets 2012: $27,8162012Assets 2013: $44,596Liabilities 2013: $541Net Assets 2013: $44,0552013Assets 2014: $94,537Liabilities 2014: $775Net Assets 2014: $93,7622014Assets 2015: $113,524Liabilities 2015: $808Net Assets 2015: $112,7162015Assets 2016: $88,721Liabilities 2016: $805Net Assets 2016: $87,9162016Assets 2017: $71,744Liabilities 2017: $1,017Net Assets 2017: $70,7272017Assets 2018: $108,121Liabilities 2018: $1,017Net Assets 2018: $107,1042018Assets 2019: $242,053Liabilities 2019: $835Net Assets 2019: $241,2182019Assets 2020: $384,206Liabilities 2020: -$1,341Net Assets 2020: $385,5472020Assets 2021: $628,663Liabilities 2021: -$715Net Assets 2021: $629,3782021Assets 2022: $502,023Liabilities 2022: $1,265Net Assets 2022: $500,7582022Assets 2023: $418,723Liabilities 2023: $145Net Assets 2023: $418,5782023Assets 2024: $564,467Liabilities 2024: $0Net Assets 2024: $564,4672024Assets 2025: $721,657Liabilities 2025: $31,570Net Assets 2025: $690,0872025

Highlighted filing

2019

Assets$242,053
Liabilities$835
Net Assets$241,218
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $174,367Expenses 2011: $177,226Net Income 2011: -$2,8592011Revenue 2012: $234,713Expenses 2012: $231,197Net Income 2012: $3,5162012Revenue 2013: $269,394Expenses 2013: $264,347Net Income 2013: $5,0472013Revenue 2014: $313,603Expenses 2014: $263,896Net Income 2014: $49,7072014Revenue 2015: $316,564Expenses 2015: $297,610Net Income 2015: $18,9542015Revenue 2016: $334,033Expenses 2016: $358,833Net Income 2016: -$24,8002016Revenue 2017: $379,849Expenses 2017: $397,038Net Income 2017: -$17,1892017Revenue 2018: $434,150Expenses 2018: $397,773Net Income 2018: $36,3772018Revenue 2019: $590,936Expenses 2019: $456,822Net Income 2019: $134,1142019Revenue 2020: $278,945Expenses 2020: $134,616Net Income 2020: $144,3292020Revenue 2021: $461,172Expenses 2021: $217,341Net Income 2021: $243,8312021Revenue 2022: $407,254Expenses 2022: $535,874Net Income 2022: -$128,6202022Revenue 2023: $456,679Expenses 2023: $490,093Net Income 2023: -$33,4142023Revenue 2024: $601,873Expenses 2024: $455,984Net Income 2024: $145,8892024Revenue 2025: $662,119Expenses 2025: $536,499Net Income 2025: $125,6202025

Highlighted filing

2019

Revenue$590,936
Expenses$456,822
Net Income$134,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$622,243
Mission and Program Overview

Mission

To provide fine arts and cultural activities through the presentation of numerous plays to the general public and youth during the summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,422$139,181▲ $99,759
Cap Stk Tr Prin Current Funds$38,405$138,346▲ $99,941
Land, Buildings, and Equipment, Net$68,699$102,872▲ $34,173
Pd in Cap Srpls Land Bldg Eqp Fund$68,699$102,872▲ $34,173
Total Assets$108,121$242,053▲ $133,932
Liabilities
Accounts Payable and Accrued Expenses$1,017$835▼ $182
Total Liabilities$1,017$835▼ $182
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,104$241,218▲ $134,114
Total Liabilities and Net Assets / Fund Balance$108,121$242,053▲ $133,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,141$6,559-
Equipment$31,731$83,563-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom OssowskiArtistic DirectorPT$20,000$20,000
Tim GaswickTreasurerPT$5,000$5,000

Board Members and Trustees

NameTitle
Wally SeilerPresident
Karleen GrambergVice President
Daniele LecherDirector
Janelle VisserDirector
Jeanine MohrDirector
Jo BuchheitDirector
Kathie KingDirector
Marge RotherhamDirector
Randy RhineDirector
Tony HindmanDirector
Jess EspinozaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$264,752
Program Service Revenue
$291,177
Investment Income
$53
Other Revenue
$34,954
All Other Contributions
$264,752
Change in Net Assets
$134,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,820
Salaries, Compensation, and Employee Benefits$147,246
Total Fundraising Expense$3,841
Professional Fundraising Fees$3,756
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$138,369$470$85$138,924
Other Salaries and Wages$136,025--$136,025
Fees for Services Management$66,356$1,000-$67,356
Other Expenses$18,428$8-$18,428
Depreciation Depletion$17,320--$17,320
Occupancy$17,034--$17,034
Insurance$4,900$5,800-$10,700
Payroll Taxes$10,406--$10,406
Office Expenses-$7,754-$7,754
Advertising$6,778--$6,778
Fees for Services Accounting-$5,000-$5,000
Fees for Services Legal-$5,000-$5,000
Fees for Services Professional Fundraising--$3,756$3,756
Travel$2,783--$2,783
Other Employee Benefits$815--$815
Total Functional Expenses$427,949$25,032$3,841$456,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,809
Fundraising Direct Expenses$19,675
Professional Fundraising Fees$3,756

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$41,809$41,809$1,025$40,784
Total Events$41,809$41,809$19,675$22,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A Line 1A

“There are no material differences in voting rights and there was no broad authority given to an executive or similar committee.”

Part VI Section B Line 11B

“The return is reviewed at the next scheduled board meeting after the return is prepared. If this occurs after the filing deadline, any necessary revisions are handled through the amendment process.”

Part VI Section C Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Post Playhouse Inc
EIN
47-0750795
Phone
3084324432
Address
PO BOX 749, CHADRON, NE 69337

Signing Officer

Name
Tim D Gaswick
Title
Treasurer
Phone
3084324432
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Wally Seiler
Formed
1967
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
40

Preparer

Firm
H and R Block
Address
245 MAIN, CHADRON, NE 69337
Preparer
Tim Gaswick
Phone
3084324432
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Memberships $208; sales tax $14,900; social & entertainment $5,396; supplies $4,380; ticketing system fees $15,988; auditions $3,011; costumes $10,843; lighting $2,623; props $6,604; royalties $60,455; sets $10,687; sound $1,714; production start up exp $1,080; mainstage programming keyboards $1,035”

Part X Line 17A & 17B

“Sales tax owed at beginning of year $967 & paryoll tax owed at beginning of year $50. Sales tax owed at end of year $758 & payroll tax owed at end of year $77.”

Sch G Part II Page 2 Event 1 Line 9

“State gaming tax $800; raffle ticket printing costs $135; biannual license renewal $90”

Raw XML AppendixShowing 400 of 494 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/OtherExpensesGrp/Desc1BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc2DIGITAL SERVICES
IRS990/OtherExpensesGrp/Desc3HOUSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ProgramServicesAmt07068
IRS990/OtherExpensesGrp/ProgramServicesAmt11667
IRS990/OtherExpensesGrp/ProgramServicesAmt218428
IRS990/OtherExpensesGrp/TotalAmt07068
IRS990/OtherExpensesGrp/TotalAmt18
IRS990/OtherExpensesGrp/TotalAmt21667
IRS990/OtherExpensesGrp/TotalAmt318428
IRS990/OtherRevenueMiscGrp/BusinessCd0711100
IRS990/OtherRevenueMiscGrp/BusinessCd1711100
IRS990/OtherRevenueMiscGrp/Desc0TV INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01098
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1350
IRS990/OtherRevenueTotalAmt01448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010406
IRS990/PayrollTaxesGrp/TotalAmt010406
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt068699
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0102872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WALLY SEILER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711100
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0267024
IRS990/PYOtherRevenueAmt031803
IRS990/PYProgramServiceRevenueAmt0281092
IRS990/PYRevenuesLessExpensesAmt036377
IRS990/PYSalariesCompEmpBnftPaidAmt0130749
IRS990/PYTotalExpensesAmt0397773
IRS990/PYTotalRevenueAmt0434150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134114
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0620424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01480549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02100973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323689
IRS990ScheduleA/Total509Grp/TotalAmt02100973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02101036
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/BookValueAmt071141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06559
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt077700
IRS990ScheduleD/EquipmentGrp/BookValueAmt031731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083563
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0115294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102872
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt014400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01025
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS AND THERE WAS NO BROAD AUTHORITY GIVEN TO AN EXECUTIVE OR SIMILAR COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AT THE NEXT SCHEDULED BOARD MEETING AFTER THE RETURN IS PREPARED. IF THIS OCCURS AFTER THE FILING DEADLINE, ANY NECESSARY REVISIONS ARE HANDLED THROUGH THE AMENDMENT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS $208; SALES TAX $14,900; SOCIAL & ENTERTAINMENT $5,396; SUPPLIES $4,380; TICKETING SYSTEM FEES $15,988; AUDITIONS $3,011; COSTUMES $10,843; LIGHTING $2,623; PROPS $6,604; ROYALTIES $60,455; SETS $10,687; SOUND $1,714; PRODUCTION START UP EXP $1,080; MAINSTAGE PROGRAMMING KEYBOARDS $1,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX OWED AT BEGINNING OF YEAR $967 & PARYOLL TAX OWED AT BEGINNING OF YEAR $50. SALES TAX OWED AT END OF YEAR $758 & PAYROLL TAX OWED AT END OF YEAR $77.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$242,053
Liabilities
$835
Net assets
$241,218
Revenue
$590,936
Expenses
$456,822
Net income
$134,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.22$0.32$6.90$6.62$5.36$1.26
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$6.02$4.56$1.46
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$4.57$4.90$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$4.07$5.36$1.29
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.01$6.29$4.61$2.17$2.44
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.86$2.79$1.35$1.44
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$5.91$4.57$1.34
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$4.34$3.98$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$3.80$3.97$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$3.34$3.59$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$3.17$2.98$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$3.14$2.64$0.50
2013Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$2.69$2.64$0.05
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.35$2.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.74$1.77$0.03