Civic Intelligence

Historic Jayhawk Theatre Inc.

990 • Fiscal year 2023 • EIN 48-1136721

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.JAYHAWKTHEATRE.ORG
720 SW Jackson StreetTopeka, KS 66603

(785) 233-4295

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$822,220

Down $121,443 (-13%) from 2022

Net Assets

Down

$795,779

Down $94,746 (-11%) from 2022

Liabilities

Down

$26,441

Down $26,697 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$269,703

Down $298,259 (-53%) from 2022

Expenses

Up

$364,449

Up $91,747 (+34%) from 2022

Net Income

Down

-$94,746

Down $390,006 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $30,096Liabilities 2010: $50,3262010Assets 2011: $30,752Liabilities 2011: $57,1002011Assets 2012: $27,473Liabilities 2012: -$2,0002012Assets 2013: $89,980Liabilities 2013: $74,9632013Assets 2014: $84,002Liabilities 2014: $74,1632014Assets 2015: $183,524Liabilities 2015: $74,163Net Assets 2015: $109,3612015Assets 2016: $283,846Liabilities 2016: $108,840Net Assets 2016: $175,0062016Assets 2017: $382,970Liabilities 2017: $100,840Net Assets 2017: $282,1302017Assets 2018: $392,021Liabilities 2018: $96,853Net Assets 2018: $295,1682018Assets 2019: $456,155Liabilities 2019: $63,655Net Assets 2019: $392,5002019Assets 2020: $615,365Liabilities 2020: $29,529Net Assets 2020: $585,8362020Assets 2021: $648,462Liabilities 2021: $53,197Net Assets 2021: $595,2652021Assets 2022: $943,663Liabilities 2022: $53,138Net Assets 2022: $890,5252022Assets 2023: $822,220Liabilities 2023: $26,441Net Assets 2023: $795,7792023Assets 2024: $5,800,251Liabilities 2024: $26,369Net Assets 2024: $5,773,8822024

Highlighted filing

2023

Assets$822,220
Liabilities$26,441
Net Assets$795,779
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $46,955Expenses 2012: $22,687Net Income 2012: $24,2682012Revenue 2013: $59,140Expenses 2013: $53,531Net Income 2013: $5,6092013Revenue 2014: $22,668Expenses 2014: $27,846Net Income 2014: -$5,1782014Revenue 2015: $171,077Expenses 2015: $71,555Net Income 2015: $99,5222015Revenue 2016: $106,619Expenses 2016: $139,037Net Income 2016: -$32,4182016Revenue 2017: $187,508Expenses 2017: $80,384Net Income 2017: $107,1242017Revenue 2018: $136,717Expenses 2018: $123,679Net Income 2018: $13,0382018Revenue 2019: $337,538Expenses 2019: $240,206Net Income 2019: $97,3322019Revenue 2020: $392,722Expenses 2020: $199,386Net Income 2020: $193,3362020Revenue 2021: $225,406Expenses 2021: $215,977Net Income 2021: $9,4292021Revenue 2022: $567,962Expenses 2022: $272,702Net Income 2022: $295,2602022Revenue 2023: $269,703Expenses 2023: $364,449Net Income 2023: -$94,7462023Revenue 2024: $5,204,081Expenses 2024: $229,574Net Income 2024: $4,974,5072024

Highlighted filing

2023

Revenue$269,703
Expenses$364,449
Net Income-$94,746
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$269,703
Mission and Program Overview

Mission

Provide a multi-purpose community theatre which will enhance the cultural arts, business and education of the citizens of kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$378,413$378,677▲ $264
Land, Buildings, and Equipment, Net$249,040$222,433▼ $26,607
Cash and Non-Interest-Bearing Accounts$219,759$123,259▼ $96,500
Total Assets$943,663$822,220▼ $121,443
Other Assets Total$96,451$97,851▲ $1,400
Liabilities
Other Liabilities$40,985$26,412▼ $14,573
Accounts Payable and Accrued Expenses$12,153$29▼ $12,124
Total Liabilities$53,138$26,441▼ $26,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,525$795,779▼ $94,746
Total Net Assets Fund Balance$890,525$795,779▼ $94,746
Total Liabilities and Net Assets / Fund Balance$943,663$822,220▼ $121,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,033$138,769$300,802
Land$60,400-$60,400
Other Assets Org$1,400--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jeff CarsonPresident
Nancy ParrishVice President
Amanda StanleyDirector
Blythe LandonDirector
Brendan JensenDirector
Irene HawsDirector
Jerry AndersonDirector
Joe ScrantonDirector
Justin DoanDirector
Scott GalesDirector
John GonzalezSecretary
Mark McallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,792
Program Service Revenue
$94,504
Investment Income
$265
Other Revenue
$7,142
All Other Contributions
$101,043
Change in Net Assets
$-94,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,449
Total Fundraising Expense$31,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$33,332$31,350$31,350$96,032
Fees for Services Other$44,397--$44,397
Depreciation Depletion$26,607--$26,607
Occupancy$25,577--$25,577
Office Expenses$8,619-$203$8,822
Insurance$7,526--$7,526
Fees for Services Accounting$3,399--$3,399
Conferences and Meetings$2,828--$2,828
Interest$685--$685
Travel$505--$505
Other Expenses$363--$363
All Other Expenses--$132$132
Total Functional Expenses$301,414$31,350$31,685$364,449
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
Sba Loan$26,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An independent accounting firm prepares and reviews the form 990. The form 990 is then reviewed by the organization's officers. Any questions and concerns the organization's officers have are addressed and all necessary changes are made. The final form 990, with all required schedules, is then provided to all voting members of the board prior to filing the form 990.”

Form 990, Part VI, Section C, Line 19

“The governing documents and year-end financial statements are made available by request. The conflict of interest statement is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Jayhawk Theatre Inc
EIN
48-1136721
Phone
7852334295
Address
720 SW JACKSON STREET, TOPEKA, KS 66603

Signing Officer

Name
Jeff Carson
Title
President
Phone
7852334295
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Carson
Formed
1993
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Ladonna Reiff
Phone
7852343427
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 34,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,672. Consulting: program service expenses 9,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,725.”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A MULTI-PURPOSE COMMUNITY THEATRE WHICH WILL ENHANCE THE CULTURAL ARTS, BUSINESS AND EDUCATION OF THE CITIZENS OF KANSAS.
IRS990/AdvertisingGrp/FundraisingAmt031350
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031350
IRS990/AdvertisingGrp/ProgramServicesAmt033332
IRS990/AdvertisingGrp/TotalAmt096032
IRS990/AllOtherContributionsAmt0101043
IRS990/AllOtherExpensesGrp/FundraisingAmt0132
IRS990/AllOtherExpensesGrp/TotalAmt0132
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07852218970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 SW JACKSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066603
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0219759
IRS990/CashNonInterestBearingGrp/EOYAmt0123259
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02828
IRS990/ConferencesMeetingsGrp/TotalAmt02828
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0265
IRS990/CYOtherExpensesAmt0364449
IRS990/CYOtherRevenueAmt07142
IRS990/CYProgramServiceRevenueAmt094504
IRS990/CYRevenuesLessExpensesAmt0-94746
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0364449
IRS990/CYTotalFundraisingExpenseAmt031685
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269703
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026607
IRS990/DepreciationDepletionGrp/TotalAmt026607
IRS990/Desc0PROVIDE A MULTI-PURPOSE COMMUNITY THEATRE WHICH WILL ENHANCE THE CULTURAL ARTS, BUSINESS AND EDUCATION OF THE CITIZENS OF KANSAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0301414
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03399
IRS990/FeesForServicesAccountingGrp/TotalAmt03399
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044397
IRS990/FeesForServicesOtherGrp/TotalAmt044397
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/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/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/PersonNm0JEFF CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN DOAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5IRENE HAWS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT GALES
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDAN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE SCRANTON
IRS990/Form990PartVIISectionAGrp/PersonNm9BLYTHE LANDON
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA STANLEY
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt066749
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0269703
IRS990/GrossSalesOfInventoryAmt07142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07526
IRS990/InsuranceGrp/TotalAmt07526
IRS990/InterestGrp/ProgramServicesAmt0685
IRS990/InterestGrp/TotalAmt0685
IRS990/InvestmentIncomeGrp/ExclusionAmt0265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222433
IRS990/LandBldgEquipCostOrOtherBssAmt0361202
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A MULTI-PURPOSE COMMUNITY THEATRE WHICH WILL ENHANCE THE CULTURAL ARTS, BUSINESS AND EDUCATION OF THE CITIZENS OF KANSAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0890525
IRS990/NetAssetsOrFundBalancesEOYAmt0795779
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07142
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0890525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0795779
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025577
IRS990/OccupancyGrp/TotalAmt025577
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/ProgramServicesAmt08619
IRS990/OfficeExpensesGrp/TotalAmt08822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096451
IRS990/OtherAssetsTotalGrp/EOYAmt097851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0121966
IRS990/OtherExpensesGrp/ProgramServicesAmt122704
IRS990/OtherExpensesGrp/ProgramServicesAmt22906
IRS990/OtherExpensesGrp/ProgramServicesAmt3363
IRS990/OtherExpensesGrp/TotalAmt0121966
IRS990/OtherExpensesGrp/TotalAmt122704
IRS990/OtherExpensesGrp/TotalAmt22906
IRS990/OtherExpensesGrp/TotalAmt3363
IRS990/OtherLiabilitiesGrp/BOYAmt040985
IRS990/OtherLiabilitiesGrp/EOYAmt026412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF CARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1VENUE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0272702
IRS990/PYOtherRevenueAmt06036
IRS990/PYProgramServiceRevenueAmt074565
IRS990/PYRevenuesLessExpensesAmt0295260
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0272702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567962
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94746
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01520704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63080
IRS990ScheduleA/PublicSupportPY170Pct00.59770
IRS990ScheduleA/PublicSupportTotal170Amt0962225
IRS990ScheduleA/SubstantialContributorsTotAmt0558479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01520704
IRS990ScheduleA/TotalSupportAmt01525346
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300802
IRS990ScheduleD/LandGrp/BookValueAmt060400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1JAYHAWK THEATRE - VALUATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN OVERPAYMENT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222433
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097851
IRS990ScheduleD/TotalLiabilityAmt026412
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS HAVE ARE ADDRESSED AND ALL NECESSARY CHANGES ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND YEAR-END FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST. THE CONFLICT OF INTEREST STATEMENT IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 34,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,672. CONSULTING: PROGRAM SERVICE EXPENSES 9,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0943663
IRS990/TotalAssetsEOYAmt0822220
IRS990/TotalAssetsGrp/BOYAmt0943663
IRS990/TotalAssetsGrp/EOYAmt0822220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053138
IRS990/TotalLiabilitiesEOYAmt026441
IRS990/TotalLiabilitiesGrp/BOYAmt053138
IRS990/TotalLiabilitiesGrp/EOYAmt026441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301414
IRS990/TotalProgramServiceRevenueAmt094504
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0943663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0505
IRS990/TravelGrp/TotalAmt0505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 SW JACKSON STREET
IRS990/USAddress/CityNm0TOPEKA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066603

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,220
Liabilities
$26,441
Net assets
$795,779
Revenue
$269,703
Expenses
$364,449
Net income
-$94,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.03$5.77$5.20$0.23$4.97
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.80$0.27$0.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.89$0.57$0.27$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$0.23$0.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$0.39$0.20$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.39$0.34$0.24$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.30$0.14$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$0.19$0.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.18$0.11$0.14$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.11$0.17$0.07$0.10
2014Summary only. Only limited summary data is available for this year.$0.08$0.07$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.07$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.06$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.03$0.05$0.00$0.00$0.00