Civic Intelligence

Theatre Atchison Inc

EIN 48-0984741 • 501(c)3 • Atchison, KS

Profile

Promote theatre appreciation

401 Santa FeAtchison, KS 66002

www.theatreatchison.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,239,923

Down $120,142 (-5.1%) from 2023

Liabilities

Down

$22,987

Down $136,858 (-86%) from 2023

Net Assets

Up

$2,216,936

Up $16,716 (+0.8%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$841,110

Down $63,005 (-7.0%) from 2023

Expenses

Down

$777,686

Down $91,771 (-11%) from 2023

Net Income

Up

$63,424

Up $28,766 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $189,368Liabilities 2010: $3,651Net Assets 2010: $185,7172010Assets 2011: $180,217Liabilities 2011: $2,465Net Assets 2011: $177,7522011Assets 2012: $140,465Liabilities 2012: $1,8222012Assets 2013: $152,083Liabilities 2013: $2,822Net Assets 2013: $149,2612013Assets 2014: $172,971Liabilities 2014: $3,020Net Assets 2014: $169,9512014Assets 2015: $155,224Liabilities 2015: $2,046Net Assets 2015: $153,1782015Assets 2016: $178,075Liabilities 2016: $1,852Net Assets 2016: $176,2232016Assets 2017: $314,128Liabilities 2017: $2,152Net Assets 2017: $311,9762017Assets 2018: $1,004,645Liabilities 2018: $2,657Net Assets 2018: $1,001,9882018Assets 2019: $2,596,352Liabilities 2019: $1,111,248Net Assets 2019: $1,485,1042019Assets 2020: $2,416,010Liabilities 2020: $569,637Net Assets 2020: $1,846,3732020Assets 2021: $2,621,229Liabilities 2021: $444,097Net Assets 2021: $2,177,1322021Assets 2022: $2,502,920Liabilities 2022: $337,358Net Assets 2022: $2,165,5622022Assets 2023: $2,360,065Liabilities 2023: $159,845Net Assets 2023: $2,200,2202023Assets 2024: $2,239,923Liabilities 2024: $22,987Net Assets 2024: $2,216,9362024

Highlighted filing

2024

Assets$2,239,923
Liabilities$22,987
Net Assets$2,216,936
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $142,846Expenses 2010: $144,274Net Income 2010: -$1,4282010Revenue 2011: $165,870Expenses 2011: $173,834Net Income 2011: -$7,9642011Revenue 2012: $80,131Expenses 2012: $119,239Net Income 2012: -$39,1082012Revenue 2013: $176,932Expenses 2013: $166,314Net Income 2013: $10,6182013Revenue 2014: $197,431Expenses 2014: $176,741Net Income 2014: $20,6902014Revenue 2015: $151,705Expenses 2015: $168,478Net Income 2015: -$16,7732015Revenue 2016: $183,441Expenses 2016: $160,394Net Income 2016: $23,0472016Revenue 2017: $294,854Expenses 2017: $159,360Net Income 2017: $135,4942017Revenue 2018: $891,824Expenses 2018: $201,812Net Income 2018: $690,0122018Revenue 2019: $969,493Expenses 2019: $536,549Net Income 2019: $432,9442019Revenue 2020: $1,038,478Expenses 2020: $627,037Net Income 2020: $411,4412020Revenue 2021: $913,260Expenses 2021: $582,501Net Income 2021: $330,7592021Revenue 2022: $781,241Expenses 2022: $792,811Net Income 2022: -$11,5702022Revenue 2023: $904,115Expenses 2023: $869,457Net Income 2023: $34,6582023Revenue 2024: $841,110Expenses 2024: $777,686Net Income 2024: $63,4242024

Highlighted filing

2024

Revenue$841,110
Expenses$777,686
Net Income$63,424
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,239,923
Liabilities
$22,987
Net assets
$2,216,936
Revenue
$841,110
Expenses
$777,686
Net income
$63,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.84$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.16$2.20$0.90$0.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.34$2.17$0.78$0.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.44$2.18$0.91$0.58$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.57$1.85$1.04$0.63$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.60$1.11$1.49$0.97$0.54$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.89$0.20$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.29$0.16$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.08$0.12$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$841,110
Mission and Program Overview

Mission

Promote theatre appreciation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,714,267$1,629,008▼ $85,259
Investments in Publicly Traded Securities$370,935$411,154▲ $40,219
Investments Other Securities$67,760$81,962▲ $14,202
Savings and Temporary Cash Investments$142,711$72,310▼ $70,401
Accounts Receivable-$26,939-
Cash and Non-Interest-Bearing Accounts$20,343$14,977▼ $5,366
Total Assets$2,318,058$2,239,923▼ $78,135
Other Assets Total$2,042$3,573▲ $1,531
Liabilities
Other Liabilities$130,500--
Accounts Payable and Accrued Expenses$34,046$22,987▼ $11,059
Total Liabilities$164,546$22,987▼ $141,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,153,512$2,216,936▲ $63,424
Total Net Assets Fund Balance$2,153,512$2,216,936▲ $63,424
Total Liabilities and Net Assets / Fund Balance$2,318,058$2,239,923▼ $78,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,629,008$796,090$2,425,098
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Peggy HousePresident
Allen TernentDirector
Allison CampbellDirector
Anthony RossDirector
Dr Susan MyersDirector
Grant FranklinDirector
Missy HuntingtonDirector
Presley BusenbarrickDirector
Rachel DannerDirector
Rosemary WilkersonDirector
Lois NiemannSecretary
Douglass AdairTreasurer
Leslie WerringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,373
Program Service Revenue
$600,867
Investment Income
$54,778
Other Revenue
$92
All Other Contributions
$185,373
Change in Net Assets
$63,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,590
Salaries, Compensation, and Employee Benefits$347,096
Total Fundraising Expense$10,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,093$21,018$7,331$315,442
Royalties$101,346--$101,346
Depreciation Depletion$89,884--$89,884
All Other Expenses$63,411$15,155$1,363$79,929
Occupancy$43,594--$43,594
Payroll Taxes$23,781$2,475$863$27,119
Insurance$19,220$3,254$1,109$23,583
Office Expenses$13,021$970$52$14,043
Other Expenses$10,218--$10,218
Fees for Services Accounting$1,996$5,220-$7,216
Interest$5,715--$5,715
Other Employee Benefits$3,639$664$232$4,535
Advertising$3,220$120-$3,340
Travel-$-4,496-$-4,496
Total Functional Expenses$722,356$44,380$10,950$777,686
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
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Made available at a regular board meeting”

Form 990, Page 6, Part VI, Line 15A

“The board of directors negotiates and approves management salaries during their budget process.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Theatre Atchison Inc
EIN
48-0984741
Phone
9133671647
Address
401 SANTA FE, ATCHISON, KS 66002

Signing Officer

Name
Travis Grossman
Title
Executive Director
Phone
9133671647
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy House
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
85

Preparer

Firm
Patsy a Porter CPA Pa
Address
221 N 6TH ST, ATCHISON, KS 66002-2453
Preparer
Patsy a Porter CPA
Phone
9133672707
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Advertising in show programs, and a movie theatre.”

Form 990, Part IX, Line 24E

“Utilities 7,749 1,356 581 theatre labor 7,840 0 0 finance charges 0 7,436 0 scripts 6,720 0 0 repairs & maintenance 4,837 846 363 office supplies 4,412 807 346 rent 3,791 0 0 props 3,657 0 0 ticket expense 3,645 0 0 concession expense 2,882 0 0 teachers 2,654 0 0 set materials 2,581 0 0 trash service 2,155 0 0 books & subscriptions 0 1,898 0 bank fees 0 1,872 0 caterer 1,755 0 0 supplies 1,687 0 0 theatre supplies 1,477 0 0 special events 1,399 0 0 videos & t-shirts 1,193 0 0 custodian 661 116 50 professional dues 0 770 0 online ticket sale expens 555 0 0 misc 544 0 0 miscellaneous 309 54 23 donations 250 0 0 costumes 245 0 0 theatre supplies 210 0 0 special events 103 0 0 misc 60 0 0 uniforms 40 0 0 total 63,411 15,155 1,363”

Raw XML AppendixShowing 400 of 446 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/Desc0PROVIDE TWO YOUTH PRODUCTIONS PER YEAR AS WELL AS FIVE ADDITIONAL PRODUCTIONS IN CONJUNCTION WITH SUMMER DAY CAMPS. PARTNER WITH AREA SCHOOLS TO PROVIDE THEATRE TO LOCAL AND ESL STUDENTS AND CONDUCT A SUMMERSTAGE PROGRAM THAT INVOLVES AREA YOUTH BY PROVIDING DRAMA INSTRUCTION, FIELD TRIPS TO VIEW THEATRICAL PRODUCTIONS AND AN ACTUAL PRODUCTION OF A PLAY.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0370935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0411154
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01714267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01629008
IRS990/LandBldgEquipCostOrOtherBssAmt02425098
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THEATRE APPRECIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02153512
IRS990/NetAssetsOrFundBalancesEOYAmt02216936
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02153512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02216936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043594
IRS990/OccupancyGrp/TotalAmt043594
IRS990/OfficeExpensesGrp/FundraisingAmt052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0970
IRS990/OfficeExpensesGrp/ProgramServicesAmt013021
IRS990/OfficeExpensesGrp/TotalAmt014043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02042
IRS990/OtherAssetsTotalGrp/EOYAmt03573
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04535
IRS990/OtherExpensesGrp/Desc0CONCESSION EXPENSE
IRS990/OtherExpensesGrp/Desc1CONCESSION EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3CATERER
IRS990/OtherExpensesGrp/ProgramServicesAmt028169
IRS990/OtherExpensesGrp/ProgramServicesAmt114333
IRS990/OtherExpensesGrp/ProgramServicesAmt213716
IRS990/OtherExpensesGrp/ProgramServicesAmt310218
IRS990/OtherExpensesGrp/TotalAmt028169
IRS990/OtherExpensesGrp/TotalAmt114333
IRS990/OtherExpensesGrp/TotalAmt213716
IRS990/OtherExpensesGrp/TotalAmt310218
IRS990/OtherLiabilitiesGrp/BOYAmt0130500
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092
IRS990/OtherRevenueTotalAmt092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315442
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02475
IRS990/PayrollTaxesGrp/ProgramServicesAmt023781
IRS990/PayrollTaxesGrp/TotalAmt027119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEGGY HOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0FOX THEATRE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc2SINGLE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4UNDERWRITERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0354321
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1135876
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVERTISING IN SHOW PROGRAMS, AND A MOVIE THEATRE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0527077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045254
IRS990/PYOtherExpensesAmt0517394
IRS990/PYOtherRevenueAmt01918
IRS990/PYProgramServiceRevenueAmt0596637
IRS990/PYRevenuesLessExpensesAmt0-12050
IRS990/PYSalariesCompEmpBnftPaidAmt0367804
IRS990/PYTotalExpensesAmt0885198
IRS990/PYTotalRevenueAmt0873148
IRS990/ReconcilationRevenueExpnssAmt063424
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0101346
IRS990/RoyaltiesGrp/TotalAmt0101346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01059829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01181762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36330
IRS990ScheduleA/PublicSupportPY170Pct00.38210
IRS990ScheduleA/PublicSupportTotal170Amt0469100
IRS990ScheduleA/SubstantialContributorsTotAmt0590729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01059829
IRS990ScheduleA/TotalSupportAmt01291179
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/OtherLandBuildingsGrp/BookValueAmt01629008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0796090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02425098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01629008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING IN SHOW PROGRAMS, AND A MOVIE THEATRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE AT A REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS NEGOTIATES AND APPROVES MANAGEMENT SALARIES DURING THEIR BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 7,749 1,356 581 THEATRE LABOR 7,840 0 0 FINANCE CHARGES 0 7,436 0 SCRIPTS 6,720 0 0 REPAIRS & MAINTENANCE 4,837 846 363 OFFICE SUPPLIES 4,412 807 346 RENT 3,791 0 0 PROPS 3,657 0 0 TICKET EXPENSE 3,645 0 0 CONCESSION EXPENSE 2,882 0 0 TEACHERS 2,654 0 0 SET MATERIALS 2,581 0 0 TRASH SERVICE 2,155 0 0 BOOKS & SUBSCRIPTIONS 0 1,898 0 BANK FEES 0 1,872 0 CATERER 1,755 0 0 SUPPLIES 1,687 0 0 THEATRE SUPPLIES 1,477 0 0 SPECIAL EVENTS 1,399 0 0 VIDEOS & T-SHIRTS 1,193 0 0 CUSTODIAN 661 116 50 PROFESSIONAL DUES 0 770 0 ONLINE TICKET SALE EXPENS 555 0 0 MISC 544 0 0 MISCELLANEOUS 309 54 23 DONATIONS 250 0 0 COSTUMES 245 0 0 THEATRE SUPPLIES 210 0 0 SPECIAL EVENTS 103 0 0 MISC 60 0 0 UNIFORMS 40 0 0 TOTAL 63,411 15,155 1,363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02318058
IRS990/TotalAssetsEOYAmt02239923
IRS990/TotalAssetsGrp/BOYAmt02318058
IRS990/TotalAssetsGrp/EOYAmt02239923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185373
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777686
IRS990/TotalGrossUBIAmt0491359
IRS990/TotalLiabilitiesBOYAmt0164546
IRS990/TotalLiabilitiesEOYAmt022987
IRS990/TotalLiabilitiesGrp/BOYAmt0164546
IRS990/TotalLiabilitiesGrp/EOYAmt022987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02153512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02216936
IRS990/TotalOtherProgSrvcExpenseAmt0527077
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09841
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011003
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt01162
IRS990/TotalProgramServiceExpensesAmt0722356
IRS990/TotalProgramServiceRevenueAmt0600867
IRS990/TotalRevenueGrp/ExclusionAmt054778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0491359

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