Civic Intelligence

Theatre Atchison Inc.

990 • Fiscal year 2021 • EIN 48-0984741

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 07, 2022

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.49x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,621,229

Up $205,219 (+8.5%) from 2020

Net Assets

Up

$2,177,132

Up $330,759 (+18%) from 2020

Liabilities

Down

$444,097

Down $125,540 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Down

$913,260

Down $125,218 (-12%) from 2020

Expenses

Down

$582,501

Down $44,536 (-7.1%) from 2020

Net Income

Down

$330,759

Down $80,682 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$2,621,229
Liabilities$444,097
Net Assets$2,177,132
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$913,260
Expenses$582,501
Net Income$330,759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 7, 2022
Return Version
2020v4.0
Gross Receipts
$913,260
Mission and Program Overview

Mission

Promote theatre appreciation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,013,598$1,884,473▼ $129,125
Investments in Publicly Traded Securities$220,165$309,572▲ $89,407
Savings and Temporary Cash Investments$59,485$261,959▲ $202,474
Cash and Non-Interest-Bearing Accounts$5,092$81,184▲ $76,092
Investments Other Securities$59,953$74,707▲ $14,754
Prepaid Expenses and Deferred Charges$1,192--
Accounts Receivable$525$507▼ $18
Total Assets$2,416,010$2,621,229▲ $205,219
Other Assets Total$56,000$8,827▼ $47,173
Liabilities
Other Liabilities$554,550$425,383▼ $129,167
Accounts Payable and Accrued Expenses$15,087$18,714▲ $3,627
Total Liabilities$569,637$444,097▼ $125,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,846,373$2,177,132▲ $330,759
Total Net Assets Fund Balance$1,846,373$2,177,132▲ $330,759
Total Liabilities and Net Assets / Fund Balance$2,416,010$2,621,229▲ $205,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,884,473$511,245$2,395,718
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Allison CampbellPresident
Allen TernentDirector
Joe WarrenDirector
Jordan HawkDirector
Josh WolfDirector
Kelly FranklinDirector
Missy HuntingtonDirector
Peggy HouseDirector
Rachel DannerDirector
Rosemary WilkersonDirector
Taylor MerkleinDirector
Bev McconaugheyPast Preside
Lois NiemannSecretary
Douglass AdairTreasurer
Dr Susan MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$245,398
Program Service Revenue
$300,283
Investment Income
$104,568
Other Revenue
$263,011
All Other Contributions
$245,398
Change in Net Assets
$330,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,805
Salaries, Compensation, and Employee Benefits$195,696
Total Fundraising Expense$8,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,375$15,235$5,478$177,088
Depreciation Depletion$129,125--$129,125
All Other Expenses$40,254$5,195$723$46,172
Royalties$38,777--$38,777
Occupancy$32,548--$32,548
Office Expenses$19,680$875$13$20,568
Payroll Taxes$14,526$1,509$543$16,578
Insurance$15,334$927$316$16,577
Other Expenses$10,950$1,744$747$10,950
Interest$5,333--$5,333
Fees for Services Accounting$1,000$1,985-$2,985
Advertising$1,967$120-$2,087
Other Employee Benefits$1,347$502$181$2,030
Travel$939--$939
Total Functional Expenses$546,408$28,092$8,001$582,501
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enb Note Payable$424,883
Event Center Deposits$500
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
2022-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Campbell
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
25

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.”

Raw XML AppendixShowing 400 of 477 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/BOYAmt015087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018714
IRS990/AccountsReceivableGrp/BOYAmt0525
IRS990/AccountsReceivableGrp/EOYAmt0507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THEATRE APPRECIATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120
IRS990/AdvertisingGrp/ProgramServicesAmt01967
IRS990/AdvertisingGrp/TotalAmt02087
IRS990/AllOtherContributionsAmt0245398
IRS990/AllOtherExpensesGrp/FundraisingAmt0723
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040254
IRS990/AllOtherExpensesGrp/TotalAmt046172
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05092
IRS990/CashNonInterestBearingGrp/EOYAmt081184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104568
IRS990/CYOtherExpensesAmt0386805
IRS990/CYOtherRevenueAmt0263011
IRS990/CYProgramServiceRevenueAmt0300283
IRS990/CYRevenuesLessExpensesAmt0330759
IRS990/CYSalariesCompEmpBnftPaidAmt0195696
IRS990/CYTotalExpensesAmt0582501
IRS990/CYTotalFundraisingExpenseAmt08001
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0913260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129125
IRS990/DepreciationDepletionGrp/TotalAmt0129125
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01985
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt02985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/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/OfficerInd4X
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/PersonNm0DOUGLASS ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6MISSY HUNTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BEV MCCONAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TAYLOR MERKLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR SUSAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm10LOIS NIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLEN TERNENT
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSEMARY WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSH WOLF
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0913260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0316
IRS990/InsuranceGrp/ManagementAndGeneralAmt0927
IRS990/InsuranceGrp/ProgramServicesAmt015334
IRS990/InsuranceGrp/TotalAmt016577
IRS990/InterestGrp/ProgramServicesAmt05333
IRS990/InterestGrp/TotalAmt05333
IRS990/InvestmentIncomeGrp/ExclusionAmt0104568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104568
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059953
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt074707
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0220165
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0309572
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt0511245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02013598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01884473
IRS990/LandBldgEquipCostOrOtherBssAmt02395718
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0850
IRS990/MissionDesc0PROMOTE THEATRE APPRECIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01846373
IRS990/NetAssetsOrFundBalancesEOYAmt02177132
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01846373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02177132
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032548
IRS990/OccupancyGrp/TotalAmt032548
IRS990/OfficeExpensesGrp/FundraisingAmt013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0875
IRS990/OfficeExpensesGrp/ProgramServicesAmt019680
IRS990/OfficeExpensesGrp/TotalAmt020568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056000
IRS990/OtherAssetsTotalGrp/EOYAmt08827
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02030
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1CONCESSION EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3THEATRE LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01744
IRS990/OtherExpensesGrp/ProgramServicesAmt055000
IRS990/OtherExpensesGrp/ProgramServicesAmt113286
IRS990/OtherExpensesGrp/ProgramServicesAmt29967
IRS990/OtherExpensesGrp/ProgramServicesAmt310950
IRS990/OtherExpensesGrp/TotalAmt055000
IRS990/OtherExpensesGrp/TotalAmt113286
IRS990/OtherExpensesGrp/TotalAmt212458
IRS990/OtherExpensesGrp/TotalAmt310950
IRS990/OtherLiabilitiesGrp/BOYAmt0554550
IRS990/OtherLiabilitiesGrp/EOYAmt0425383
IRS990/OtherRevenueMiscGrp/Desc0SAVE OUR VENUES GRANT
IRS990/OtherRevenueMiscGrp/Desc1SPARKS GRANT
IRS990/OtherRevenueMiscGrp/Desc2HISTORIC TAX CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179703
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227458
IRS990/OtherRevenueTotalAmt0263011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177088
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01509
IRS990/PayrollTaxesGrp/ProgramServicesAmt014526
IRS990/PayrollTaxesGrp/TotalAmt016578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01192
IRS990/PrincipalOfficerNm0ALLISON CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0FOX THEATRE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SINGLE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46005
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0193374
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt157278
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt26005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVERTISING IN SHOW PROGRAMS, AND A MOVIE THEATRE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0395979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018933
IRS990/PYOtherExpensesAmt0451840
IRS990/PYOtherRevenueAmt0465985
IRS990/PYProgramServiceRevenueAmt0262167
IRS990/PYRevenuesLessExpensesAmt0411441
IRS990/PYSalariesCompEmpBnftPaidAmt0175197
IRS990/PYTotalExpensesAmt0627037
IRS990/PYTotalRevenueAmt01038478
IRS990/ReconcilationRevenueExpnssAmt0330759
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt038777
IRS990/RoyaltiesGrp/TotalAmt038777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02168937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-27952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0974255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45980
IRS990ScheduleA/PublicSupportPY170Pct00.47570
IRS990ScheduleA/PublicSupportTotal170Amt01098875
IRS990ScheduleA/SubstantialContributorsTotAmt01070062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02168937
IRS990ScheduleA/TotalSupportAmt02390046
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/BookValueAmt01884473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0511245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02395718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0424883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENB NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENT CENTER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01884473
IRS990ScheduleD/TotalLiabilityAmt0425383
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,621,229
Liabilities
$444,097
Net assets
$2,177,132
Revenue
$913,260
Expenses
$582,501
Net income
$330,759
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