Civic Intelligence

Theatre Atchison Inc.

990 • Fiscal year 2022 • EIN 48-0984741

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

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

61st percentile

0.13x

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

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

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

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

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.

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

Asset Growth

31st percentile

-4.5%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,502,920

Down $118,309 (-4.5%) from 2021

Net Assets

Down

$2,165,562

Down $11,570 (-0.5%) from 2021

Liabilities

Down

$337,358

Down $106,739 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Down

$781,241

Down $132,019 (-14%) from 2021

Expenses

Up

$792,811

Up $210,310 (+36%) from 2021

Net Income

Down

-$11,570

Down $342,329 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$2,502,920
Liabilities$337,358
Net Assets$2,165,562
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$781,241
Expenses$792,811
Net Income-$11,570
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.0
Gross Receipts
$781,241
Mission and Program Overview

Mission

Promote theatre appreciation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,884,473$1,782,203▼ $102,270
Investments in Publicly Traded Securities$309,572$333,471▲ $23,899
Savings and Temporary Cash Investments$261,959$251,539▼ $10,420
Cash and Non-Interest-Bearing Accounts$81,184$72,931▼ $8,253
Investments Other Securities$74,707$60,675▼ $14,032
Accounts Receivable$507$85▼ $422
Total Assets$2,621,229$2,502,920▼ $118,309
Other Assets Total$8,827$2,016▼ $6,811
Liabilities
Other Liabilities$425,383$300,500▼ $124,883
Accounts Payable and Accrued Expenses$18,714$36,858▲ $18,144
Total Liabilities$444,097$337,358▼ $106,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,177,132$2,165,562▼ $11,570
Total Net Assets Fund Balance$2,177,132$2,165,562▼ $11,570
Total Liabilities and Net Assets / Fund Balance$2,621,229$2,502,920▼ $118,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,782,203$616,784$2,398,987
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Susan MyersPresident
Allen TernentDirector
Allison CampbellDirector
Grant FranklinDirector
Jesse GreenlyDirector
Joe WarrenDirector
Jordan HawkDirector
Leslie WerringDirector
Missy HuntingtonDirector
Rachel DannerDirector
Rosemary WilkersonDirector
Lois NiemannSecretary
Douglass AdairTreasurer
Peggy HouseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,327
Program Service Revenue
$559,478
Investment Income
$7,820
Other Revenue
$109,616
All Other Contributions
$104,327
Change in Net Assets
$-11,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,934
Salaries, Compensation, and Employee Benefits$255,877
Total Fundraising Expense$9,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,050$16,004$5,765$230,819
Royalties$124,702--$124,702
Depreciation Depletion$105,539--$105,539
All Other Expenses$81,521$13,014$1,026$95,561
Occupancy$51,298--$51,298
Office Expenses$23,558$1,615$96$25,269
Interest$23,616--$23,616
Payroll Taxes$18,981$1,863$671$21,515
Insurance$17,981$1,800$613$20,394
Other Expenses$12,854$2,267$972$12,854
Fees for Services Accounting$2,480$5,280-$7,760
Other Employee Benefits$2,350$877$316$3,543
Advertising$2,616$120-$2,736
Travel$643-$33$676
Total Functional Expenses$740,479$42,840$9,492$792,811
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$300,000
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
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Susan Myers
Voting Board Members
15
Independent Board Members
15
Employees
23
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.”

Form 990, Part IX, Line 24E

“Concession expense 10,681 0 0 theatre supplies 10,254 0 0 special events 9,292 0 0 finance charges 0 7,990 0 repairs & maintenance 4,041 707 303 scripts 4,776 0 0 office supplies 3,560 658 282 set materials 4,321 0 0 ticket expense 3,940 0 0 theatre supplies 3,858 0 0 telephone 2,936 514 220 caterer 3,618 0 0 concession expense 2,777 0 0 online ticket sale expens 2,117 0 0 miscellaneous 1,668 292 125 supplies 1,996 0 0 videos & t-shirts 1,808 0 0 special events 1,716 0 0 teachers 1,711 0 0 professional dues 0 1,548 0 custodian 1,173 205 88 trash service 1,460 0 0 props 1,215 0 0 special events 923 0 0 books & subscriptions 0 898 0 rent 692 0 0 costumes 520 0 0 misc 208 0 0 bank fees 0 184 0 trash 104 18 8 volunteer recognition 113 0 0 uniforms 43 0 0 total 81,521 13,014 1,026”

Raw XML AppendixShowing 400 of 471 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/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01615
IRS990/OfficeExpensesGrp/ProgramServicesAmt023558
IRS990/OfficeExpensesGrp/TotalAmt025269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08827
IRS990/OtherAssetsTotalGrp/EOYAmt02016
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03543
IRS990/OtherExpensesGrp/Desc0CONCESSION EXPENSE
IRS990/OtherExpensesGrp/Desc1THEATRE LABOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WARRANTY
IRS990/OtherExpensesGrp/FundraisingAmt0972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02267
IRS990/OtherExpensesGrp/ProgramServicesAmt033616
IRS990/OtherExpensesGrp/ProgramServicesAmt116720
IRS990/OtherExpensesGrp/ProgramServicesAmt212954
IRS990/OtherExpensesGrp/ProgramServicesAmt312854
IRS990/OtherExpensesGrp/TotalAmt033616
IRS990/OtherExpensesGrp/TotalAmt116720
IRS990/OtherExpensesGrp/TotalAmt216193
IRS990/OtherExpensesGrp/TotalAmt312854
IRS990/OtherLiabilitiesGrp/BOYAmt0425383
IRS990/OtherLiabilitiesGrp/EOYAmt0300500
IRS990/OtherRevenueMiscGrp/Desc0SAVE OUR VENUES GRANT
IRS990/OtherRevenueMiscGrp/Desc1SPARKS GRANT
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21285
IRS990/OtherRevenueTotalAmt0109616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230819
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01863
IRS990/PayrollTaxesGrp/ProgramServicesAmt018981
IRS990/PayrollTaxesGrp/TotalAmt021515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR SUSAN MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0FOX THEATRE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SINGLE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4SEASON MEMBER TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46807
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0389538
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt197427
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVERTISING IN SHOW PROGRAMS, AND A MOVIE THEATRE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0600321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104568
IRS990/PYOtherExpensesAmt0386805
IRS990/PYOtherRevenueAmt0263011
IRS990/PYProgramServiceRevenueAmt0300283
IRS990/PYRevenuesLessExpensesAmt0330759
IRS990/PYSalariesCompEmpBnftPaidAmt0195696
IRS990/PYTotalExpensesAmt0582501
IRS990/PYTotalRevenueAmt0913260
IRS990/ReconcilationRevenueExpnssAmt0-11570
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0124702
IRS990/RoyaltiesGrp/TotalAmt0124702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02101036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-27952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01151122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48020
IRS990ScheduleA/PublicSupportPY170Pct00.45980
IRS990ScheduleA/PublicSupportTotal170Amt01093193
IRS990ScheduleA/SubstantialContributorsTotAmt01007843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02101036
IRS990ScheduleA/TotalSupportAmt02276388
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/BookValueAmt01782203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0616784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02398987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENB NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENT CENTER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01782203
IRS990ScheduleD/TotalLiabilityAmt0300500
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/ExplanationTxt4CONCESSION EXPENSE 10,681 0 0 THEATRE SUPPLIES 10,254 0 0 SPECIAL EVENTS 9,292 0 0 FINANCE CHARGES 0 7,990 0 REPAIRS & MAINTENANCE 4,041 707 303 SCRIPTS 4,776 0 0 OFFICE SUPPLIES 3,560 658 282 SET MATERIALS 4,321 0 0 TICKET EXPENSE 3,940 0 0 THEATRE SUPPLIES 3,858 0 0 TELEPHONE 2,936 514 220 CATERER 3,618 0 0 CONCESSION EXPENSE 2,777 0 0 ONLINE TICKET SALE EXPENS 2,117 0 0 MISCELLANEOUS 1,668 292 125 SUPPLIES 1,996 0 0 VIDEOS & T-SHIRTS 1,808 0 0 SPECIAL EVENTS 1,716 0 0 TEACHERS 1,711 0 0 PROFESSIONAL DUES 0 1,548 0 CUSTODIAN 1,173 205 88 TRASH SERVICE 1,460 0 0 PROPS 1,215 0 0 SPECIAL EVENTS 923 0 0 BOOKS & SUBSCRIPTIONS 0 898 0 RENT 692 0 0 COSTUMES 520 0 0 MISC 208 0 0 BANK FEES 0 184 0 TRASH 104 18 8 VOLUNTEER RECOGNITION 113 0 0 UNIFORMS 43 0 0 TOTAL 81,521 13,014 1,026
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/TotalAssetsBOYAmt02621229
IRS990/TotalAssetsEOYAmt02502920
IRS990/TotalAssetsGrp/BOYAmt02621229
IRS990/TotalAssetsGrp/EOYAmt02502920
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,920
Liabilities
$337,358
Net assets
$2,165,562
Revenue
$781,241
Expenses
$792,811
Net income
-$11,570
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
Peer Organizations

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