Civic Intelligence

Theatre Atchison Inc.

990 • Fiscal year 2017 • EIN 48-0984741

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

401 Santa FeAtchison, KS 66002

(913) 367-1647

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$314,128

Up $136,053 (+76%) from 2016

Net Assets

Up

$311,976

Up $135,753 (+77%) from 2016

Liabilities

Up

$2,152

Up $300 (+16%) from 2016

Revenue

Up

$294,854

Up $111,413 (+61%) from 2016

Expenses

Down

$159,360

Down $1,034 (-0.6%) from 2016

Net Income

Up

$135,494

Up $112,447 (+488%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$314,128
Liabilities$2,152
Net Assets$311,976

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$294,854
Expenses$159,360
Net Income$135,494
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$294,854
Mission and Program Overview

Mission

Promote theatre appreciation

Promote theater appreciation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$60,127$170,633▲ $110,506
Investments Other Securities$109,138$122,701▲ $13,563
Cash and Non-Interest-Bearing Accounts$2,437$9,759▲ $7,322
Land, Buildings, and Equipment, Net$5,205$7,598▲ $2,393
Savings and Temporary Cash Investments$1,168$3,437▲ $2,269
Total Assets$178,075$314,128▲ $136,053
Liabilities
Accounts Payable and Accrued Expenses$1,852$2,152▲ $300
Total Liabilities$1,852$2,152▲ $300
Net Assets / Fund Balance
Unrestricted Net Assets$176,223$311,976▲ $135,753
Total Net Assets Fund Balance$176,223$311,976▲ $135,753
Total Liabilities and Net Assets / Fund Balance$178,075$314,128▲ $136,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,598$127,118$134,716
Other Securities$230--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeri KurthPresident
Anita Buhman-wiggsDirector
Bev McconaugheyDirector
Cindy LaddDirector
Gina HartDirector
Justin PregontDirector
Mark JirakDirector
Patty BoldridgeDirector
Rachel DannerDirector
Taylor MerkleinDirector
Tim WaltersDirector
Zach McnultySecretary
Charlie PeitschTreasurer
Todd GigstadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,228
Program Service Revenue
$69,049
Investment Income
$53,577
Other Revenue
$0
All Other Contributions
$172,228
Change in Net Assets
$135,494

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$100,222
Total Noncash Contributions1$100,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,457
Other Expenses$67,903
Total Fundraising Expense$15,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,050$28,897$12,431$83,378
All Other Expenses$16,148$2,681$405$19,234
Payroll Taxes$3,217$2,211$951$6,379
Royalties$3,560--$3,560
Other Expenses$3,406$564$242$3,406
Insurance$1,519$797$272$2,588
Office Expenses$110$2,165$132$2,407
Depreciation Depletion$1,904$288$124$2,316
Other Employee Benefits$858$589$253$1,700
Fees for Services Accounting-$1,105-$1,105
Travel--$221$221
Advertising$43$120-$163
Total Functional Expenses$102,478$41,121$15,761$159,360
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 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, Page 6, Part VI, Line 11B

Made available at a regular board meeting

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
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Kurth
Voting Board Members
15
Independent Board Members
15
Employees
3

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, Part IX, Line 24E

Scripts 3,088 0 0 telephone 2,188 383 164 teachers 2,450 0 0 theatre supplies 2,233 0 0 office supplies 1,314 265 114 professional dues 0 1,271 0 repairs & maintenance 890 156 67 set materials 1,105 0 0 videos & t-shirts 875 0 0 props 680 0 0 custodian 474 83 36 costumes 455 0 0 postage 316 55 24 finance charges 0 350 0 books & subscriptions 0 118 0 encore players 80 0 0 total 16,148 2,681 405

Form 990, Part XI, Line 9

Book / tax depreciation difference 259

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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 CONDUCTS A SUMMERSTAGE PROGRAM THAT INVOLVES AREA YOUTH BY PROVIDING DRAMA INSTRUCTION, FIELD TRIPS TO VIEW THEATRICAL PRODUCTIONS AND AN ACTUAL PRODUTION OF A PLAY.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042050
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02211
IRS990/PayrollTaxesGrp/ProgramServicesAmt03217
IRS990/PayrollTaxesGrp/TotalAmt06379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERI KURTH
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SINGLE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2SEASON MEMBER TICKETS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMERSTAGE
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37187
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43085
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03085
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IRS990/PYContributionsGrantsAmt088768
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IRS990/PYInvestmentIncomeAmt028506
IRS990/PYOtherExpensesAmt065960
IRS990/PYProgramServiceRevenueAmt066167
IRS990/PYRevenuesLessExpensesAmt023047
IRS990/PYSalariesCompEmpBnftPaidAmt094434
IRS990/PYTotalExpensesAmt0160394
IRS990/PYTotalRevenueAmt0183441
IRS990/ReconcilationRevenueExpnssAmt0135494
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt03560
IRS990/RoyaltiesGrp/TotalAmt03560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03437
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PART II, LINE 17A - 10% FACTS AND CIRCUMSTANCE TEST - 2016 THEATRE ATCHISON, INC. IS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST. 1. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE FOR THE CURRENT YEAR IS 25.93%. 2. THEATRE ATCHISON HAS CONTINUOUS EFFORTS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT WITH ITS EVENTS EACH YEAR (SPRING TEA, YOUTH ACTIVITES, ETC.) 3. THE ORGANIZATION'S GOVERNING BODY IS DIVERSE AND REPRESENTATIVE OF THE COMMYINITY IT SERVES. 4. THE ORGANIZATION'S FACILITIES, SERVICES AND PROGRAMS IS AVAILABLE TO ANYONE. THE ORGANIZATION PROMOTES ITS FACILITIES, SERVICES AND POGRAAMS TO THE GENERAL PUBLIC AT ALL TIMES. 5. THE ORGANIZATION'S MEMBERSHIP IS AVAILABLE TO ANYONE WHO IS INTERESTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, LINE 17A - 10% FACTS AND CIRCUMSTANCE TEST - 2016 THEATRE ATCHISON, INC. IS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST. 1. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE FOR THE CURRENT YEAR IS 25.93%. 2. THEATRE ATCHISON HAS CONTINUOUS EFFORTS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT WITH ITS EVENTS EACH YEAR (SPRING TEA, YOUTH ACTIVITES, ETC.) 3. THE ORGANIZATION'S GOVERNING BODY IS DIVERSE AND REPRESENTATIVE OF THE COMMYINITY IT SERVES. 4. THE ORGANIZATION'S FACILITIES, SERVICES AND PROGRAMS IS AVAILABLE TO ANYONE. THE ORGANIZATION PROMOTES ITS FACILITIES, SERVICES AND POGRAAMS TO THE GENERAL PUBLIC AT ALL TIMES. 5. THE ORGANIZATION'S MEMBERSHIP IS AVAILABLE TO ANYONE WHO IS INTERESTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 17A - 10% FACTS AND CIRCUMSTANCE TEST - 2015 THEATRE ATCHISON, INC. IS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST. 1. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE FOR THE CURRENT YEAR IS 27.53%. 2. THEATRE ATCHISON HAS CONTINUOUS EFFORTS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT WITH ITS EVENTS EACH YEAR (SPRING TEA, YOUTH ACTIVITES, ETC.) 3. THE ORGANIZATION'S GOVERNING BODY IS DIVERSE AND REPRESENTATIVE OF THE COMMYINITY IT SERVES. 4. THE ORGANIZATION'S FACILITIES, SERVICES AND PROGRAMS IS AVAILABLE TO ANYONE. THE ORGANIZATION PROMOTES ITS FACILITIES, SERVICES AND POGRAAMS TO THE GENERAL PUBLIC AT ALL TIMES. 5. THE ORGANIZATION'S MEMBERSHIP IS AVAILABLE TO ANYONE WHO IS INTERESTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25930
IRS990ScheduleA/PublicSupportPY170Pct00.27530
IRS990ScheduleA/PublicSupportTotal170Amt0160155
IRS990ScheduleA/SubstantialContributorsTotAmt0312909
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473064
IRS990ScheduleA/TotalSupportAmt0617547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134716
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt029061
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt126742
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt221629
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt317477
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt416687
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt510875
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6230
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN CAPITAL INCOME BUILDER CL C
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FRANKLIN INVESTMENTS MUTUAL DISCOVER
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FRANKLIN SMALL CAP VALUE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FRANKLIN STRATEGIC SERIES SMALL CAP
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FRANKLIN FUNDS CAPITAL GRTH CLASS A
IRS990ScheduleD/OtherSecuritiesGrp/Desc5AMERICAN EUROPACIFIC GROWTH CLASS C
IRS990ScheduleD/OtherSecuritiesGrp/Desc6G-REIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07598
IRS990ScheduleD/TotalBookValueSecuritiesAmt0122701
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100222
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILABLE AT A REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCRIPTS 3,088 0 0 TELEPHONE 2,188 383 164 TEACHERS 2,450 0 0 THEATRE SUPPLIES 2,233 0 0 OFFICE SUPPLIES 1,314 265 114 PROFESSIONAL DUES 0 1,271 0 REPAIRS & MAINTENANCE 890 156 67 SET MATERIALS 1,105 0 0 VIDEOS & T-SHIRTS 875 0 0 PROPS 680 0 0 CUSTODIAN 474 83 36 COSTUMES 455 0 0 POSTAGE 316 55 24 FINANCE CHARGES 0 350 0 BOOKS & SUBSCRIPTIONS 0 118 0 ENCORE PLAYERS 80 0 0 TOTAL 16,148 2,681 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178075
IRS990/TotalAssetsEOYAmt0314128

Document Assets

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Filings

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