Civic Intelligence

Theatre Atchison Inc.

990 • Fiscal year 2018 • EIN 48-0984741

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 17, 2018

Organization ProfileWWW.THEATREATCHISON.ORG
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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

220%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

202%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,004,645

Up $690,517 (+220%) from 2017

Net Assets

Up

$1,001,988

Up $690,012 (+221%) from 2017

Liabilities

Up

$2,657

Up $505 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$891,824

Up $596,970 (+202%) from 2017

Expenses

Up

$201,812

Up $42,452 (+27%) from 2017

Net Income

Up

$690,012

Up $554,518 (+409%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$1,004,645
Liabilities$2,657
Net Assets$1,001,988
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$891,824
Expenses$201,812
Net Income$690,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$891,824
Mission and Program Overview

Mission

Promote theatre appreciation

To serve people through the theatre arts by providing opportunities for artistic growth and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,759$443,172▲ $433,413
Investments in Publicly Traded Securities$170,633$185,282▲ $14,649
Investments Other Securities$122,701$157,964▲ $35,263
Savings and Temporary Cash Investments$3,437$16,025▲ $12,588
Land, Buildings, and Equipment, Net$7,598$5,682▼ $1,916
Intangible Assets-$58-
Total Assets$314,128$1,004,645▲ $690,517
Other Assets Total-$196,462-
Liabilities
Accounts Payable and Accrued Expenses$2,152$2,657▲ $505
Total Liabilities$2,152$2,657▲ $505
Net Assets / Fund Balance
Unrestricted Net Assets$311,976$1,001,988▲ $690,012
Total Net Assets Fund Balance$311,976$1,001,988▲ $690,012
Total Liabilities and Net Assets / Fund Balance$314,128$1,004,645▲ $690,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,682$128,434$134,116
Other Assets Org$196,462--
Other Securities$230--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Todd GigstadPresident
Anita Buhman-wiggsDirector
Bev McconaugheyDirector
Gina HartDirector
Jeri KurthDirector
Jesse F GreenlyDirector
Justin PregontDirector
Mark JirakDirector
Patty BoldridgeDirector
Rachel DannerDirector
Taylor MerkleinDirector
Tim WaltersDirector
Cindy LaddSecretary
Charlie PeitschTreasurer
Kelly FranklinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$737,347
Program Service Revenue
$82,494
Investment Income
$71,983
Other Revenue
$0
All Other Contributions
$737,347
Change in Net Assets
$690,012

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 Table3$111,910
Total Noncash Contributions3$111,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,483
Salaries, Compensation, and Employee Benefits$97,329
Total Fundraising Expense$13,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,635$26,941$9,153$88,729
All Other Expenses$27,403$4,802$422$32,627
Insurance$6,254$3,282$1,119$10,655
Payroll Taxes$4,027$2,061$700$6,788
Other Expenses$4,515$1,053$339$5,907
Royalties$4,290--$4,290
Fees for Services Accounting-$3,956-$3,956
Advertising$3,007$120-$3,127
Other Employee Benefits$1,075$550$187$1,812
Office Expenses$80$1,632$97$1,809
Depreciation Depletion$1,403$137$59$1,599
Travel--$172$172
Total Functional Expenses$140,923$47,409$13,480$201,812
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
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Grossman
Formed
1984
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
2,850

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 5,331 0 0 grant expens 4,091 0 0 repairs & maintenance 2,336 409 175 special events 2,451 0 0 telephone 1,946 340 146 online ticket sale expens 1,784 0 0 finance charges 0 1,771 0 costumes 1,694 0 0 teachers 1,500 0 0 theatre supplies 1,481 0 0 professional dues 0 1,435 0 set materials 1,328 0 0 videos & t-shirts 1,070 0 0 custodian 826 145 62 props 1,033 0 0 postage 512 90 38 books & subscriptions 0 608 0 property tax 20 4 1 total 27,403 4,802 422”

Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02657
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE PEOPLE THROUGH THE THEATRE ARTS BY PROVIDING OPPORTUNITIES FOR ARTISTIC GROWTH AND DEVELOPMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120
IRS990/AdvertisingGrp/ProgramServicesAmt03007
IRS990/AdvertisingGrp/TotalAmt03127
IRS990/AllOtherContributionsAmt0737347
IRS990/AllOtherExpensesGrp/FundraisingAmt0422
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04802
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027403
IRS990/AllOtherExpensesGrp/TotalAmt032627
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TRAVIS GROSSMAN
IRS990/BooksInCareOfDetail/PhoneNum09133671647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 SANTA FE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATCHISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09759
IRS990/CashNonInterestBearingGrp/EOYAmt0443172
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0737347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071983
IRS990/CYOtherExpensesAmt0104483
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082494
IRS990/CYRevenuesLessExpensesAmt0690012
IRS990/CYSalariesCompEmpBnftPaidAmt097329
IRS990/CYTotalExpensesAmt0201812
IRS990/CYTotalFundraisingExpenseAmt013480
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0891824
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt059
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0137
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01403
IRS990/DepreciationDepletionGrp/TotalAmt01599
IRS990/Desc0YOUTH PROGRAMS INCLUDE 1)A SUMMER TIME YOUTH DAY CAMP "SUMMERSTAGE" IN WHICH STUDENTS LEARN ABOUT THEATHRE AND PRODUCE A FULL-LENGTH SHOW, 2) SCHOOL YEAR AFTER SCHOOL PLAYERS WHO PRODUCE TWO FULL-LENGTH SHOWS AND ONE TRAVELING PRODUCTION, AND 3)OTHER VARIOUS WORKSHOPS AND ACTIVITIES. THE THEATRE ALSO PERFORMS ONE MUSICAL AND FOUR OTHER PERFORMANCES DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140923
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03956
IRS990/FeesForServicesAccountingGrp/TotalAmt03956
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD GIGSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY BOLDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY LADD
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA HART
IRS990/Form990PartVIISectionAGrp/PersonNm6JERI KURTH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE PEITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN PREGONT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK JIRAK
IRS990/Form990PartVIISectionAGrp/PersonNm10ANITA BUHMAN-WIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11TAYLOR MERKLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12BEV MCCONAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSE F GREENLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0891824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01119
IRS990/InsuranceGrp/ManagementAndGeneralAmt03282
IRS990/InsuranceGrp/ProgramServicesAmt06254
IRS990/InsuranceGrp/TotalAmt010655
IRS990/IntangibleAssetsGrp/EOYAmt058
IRS990/InvestmentIncomeGrp/ExclusionAmt065436
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071983
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0122701
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0157964
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0170633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0185282
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05682
IRS990/LandBldgEquipCostOrOtherBssAmt0134116
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE PEOPLE THROUGH THE THEATRE ARTS BY PROVIDING OPPORTUNITIES FOR ARTISTIC GROWTH AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0311976
IRS990/NetAssetsOrFundBalancesEOYAmt01001988
IRS990/NetUnrelatedBusTxblIncmAmt0-3823
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0111910
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01632
IRS990/OfficeExpensesGrp/ProgramServicesAmt080
IRS990/OfficeExpensesGrp/TotalAmt01809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0196462
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01812
IRS990/OtherExpensesGrp/Desc0THEATRE LABOR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0815
IRS990/OtherExpensesGrp/FundraisingAmt1417
IRS990/OtherExpensesGrp/FundraisingAmt2339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21053
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt110871
IRS990/OtherExpensesGrp/ProgramServicesAmt25363
IRS990/OtherExpensesGrp/ProgramServicesAmt34515
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt113588
IRS990/OtherExpensesGrp/TotalAmt26753
IRS990/OtherExpensesGrp/TotalAmt35907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052635
IRS990/OtherSalariesAndWagesGrp/TotalAmt088729
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02061
IRS990/PayrollTaxesGrp/ProgramServicesAmt04027
IRS990/PayrollTaxesGrp/TotalAmt06788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRAVIS GROSSMAN
IRS990/ProfessionalFundraisingInd0false
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/RelatedOrExemptFuncIncomeAmt035896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053577
IRS990/PYOtherExpensesAmt067903
IRS990/PYProgramServiceRevenueAmt069049
IRS990/PYRevenuesLessExpensesAmt0135494
IRS990/PYSalariesCompEmpBnftPaidAmt091457
IRS990/PYTotalExpensesAmt0159360
IRS990/PYTotalRevenueAmt0294854
IRS990/ReconcilationRevenueExpnssAmt0690012
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt04290
IRS990/RoyaltiesGrp/TotalAmt04290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01126802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43620
IRS990ScheduleA/PublicSupportPY170Pct00.25930
IRS990ScheduleA/PublicSupportTotal170Amt0575431
IRS990ScheduleA/SubstantialContributorsTotAmt0551371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126802
IRS990ScheduleA/TotalSupportAmt01319062
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0196462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134116
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt039244
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt127802
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt225667
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt324289
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt420556
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt520176
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/Desc4AMERICAN EUROPACIFIC GROWTH CLASS C
IRS990ScheduleD/OtherSecuritiesGrp/Desc5FRANKLIN FUNDS CAPITAL GRTH CLASS A
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/TotalBookValueLandBuildingsAmt05682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196462
IRS990ScheduleD/TotalBookValueSecuritiesAmt0157964
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0111910
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILABLE AT A REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCRIPTS 5,331 0 0 GRANT EXPENS 4,091 0 0 REPAIRS & MAINTENANCE 2,336 409 175 SPECIAL EVENTS 2,451 0 0 TELEPHONE 1,946 340 146 ONLINE TICKET SALE EXPENS 1,784 0 0 FINANCE CHARGES 0 1,771 0 COSTUMES 1,694 0 0 TEACHERS 1,500 0 0 THEATRE SUPPLIES 1,481 0 0 PROFESSIONAL DUES 0 1,435 0 SET MATERIALS 1,328 0 0 VIDEOS & T-SHIRTS 1,070 0 0 CUSTODIAN 826 145 62 PROPS 1,033 0 0 POSTAGE 512 90 38 BOOKS & SUBSCRIPTIONS 0 608 0 PROPERTY TAX 20 4 1 TOTAL 27,403 4,802 422
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314128
IRS990/TotalAssetsEOYAmt01004645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,645
Liabilities
$2,657
Net assets
$1,001,988
Revenue
$891,824
Expenses
$201,812
Net income
$690,012
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