Civic Intelligence

Barter Foundation Incorporated State Theatre of Virginia

990 • Fiscal year 2018 • EIN 54-6000120

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

PO Box 867Abingdon, VA 24212

(276) 628-2281

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.57x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$106,556

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,414,751

Down $201,362 (-2.3%) from 2017

Net Assets

Down

$3,887,057

Down $772,489 (-17%) from 2017

Liabilities

Up

$4,527,694

Up $571,127 (+14%) from 2017

Revenue

Down

$8,000,395

Down $1,281,383 (-14%) from 2017

Expenses

Up

$8,736,909

Up $739,566 (+9.2%) from 2017

Net Income

Down

-$736,514

Down $2,020,949 (-157%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,617,552Liabilities 2010: $2,184,672Net Assets 2010: $4,432,8802010Assets 2011: $8,578,241Liabilities 2011: $2,796,562Net Assets 2011: $5,781,6792011Assets 2012: $9,095,185Liabilities 2012: $2,677,083Net Assets 2012: $6,418,1022012Assets 2013: $8,546,802Liabilities 2013: $2,963,747Net Assets 2013: $5,583,0552013Assets 2014: $7,501,489Liabilities 2014: $2,966,846Net Assets 2014: $4,534,6432014Assets 2015: $7,690,797Liabilities 2015: $4,396,725Net Assets 2015: $3,294,0722015Assets 2016: $7,206,237Liabilities 2016: $3,892,181Net Assets 2016: $3,314,0562016Assets 2017: $8,616,113Liabilities 2017: $3,956,567Net Assets 2017: $4,659,5462017Assets 2018: $8,414,751Liabilities 2018: $4,527,694Net Assets 2018: $3,887,0572018Assets 2019: $8,850,575Liabilities 2019: $5,031,988Net Assets 2019: $3,818,5872019Assets 2020: $9,369,204Liabilities 2020: $4,785,158Net Assets 2020: $4,584,0462020Assets 2021: $10,953,876Liabilities 2021: $3,783,814Net Assets 2021: $7,170,0622021Assets 2022: $10,895,220Liabilities 2022: $2,445,213Net Assets 2022: $8,450,0072022Assets 2023: $11,662,637Liabilities 2023: $2,896,636Net Assets 2023: $8,766,0012023Assets 2024: $12,370,433Liabilities 2024: $2,400,305Net Assets 2024: $9,970,1282024

Highlighted filing

2018

Assets$8,414,751
Liabilities$4,527,694
Net Assets$3,887,057

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,813,7042010Expenses 2011: $7,333,7972011Expenses 2012: $6,374,3742012Revenue 2013: $6,182,202Expenses 2013: $7,043,356Net Income 2013: -$861,1542013Revenue 2014: $6,401,193Expenses 2014: $7,455,804Net Income 2014: -$1,054,6112014Revenue 2015: $6,318,872Expenses 2015: $7,466,519Net Income 2015: -$1,147,6472015Revenue 2016: $7,000,171Expenses 2016: $6,992,789Net Income 2016: $7,3822016Revenue 2017: $9,281,778Expenses 2017: $7,997,343Net Income 2017: $1,284,4352017Revenue 2018: $8,000,395Expenses 2018: $8,736,909Net Income 2018: -$736,5142018Revenue 2019: $7,761,760Expenses 2019: $7,853,339Net Income 2019: -$91,5792019Revenue 2020: $4,250,360Expenses 2020: $3,362,559Net Income 2020: $887,8012020Revenue 2021: $6,208,012Expenses 2021: $3,639,344Net Income 2021: $2,568,6682021Revenue 2022: $7,014,176Expenses 2022: $5,598,785Net Income 2022: $1,415,3912022Revenue 2023: $6,922,676Expenses 2023: $6,700,341Net Income 2023: $222,3352023Revenue 2024: $8,564,594Expenses 2024: $7,409,290Net Income 2024: $1,155,3042024

Highlighted filing

2018

Revenue$8,000,395
Expenses$8,736,909
Net Income-$736,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$8,237,892
Mission and Program Overview

Mission

To produce and create live theatre for the purpose of the public good, to educate and promote public interest in the theatrical arts for all ages, and to attract tourists to southwest virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,061,656$6,964,536▼ $97,120
Investments in Publicly Traded Securities$440,476$415,094▼ $25,382
Pledges and Grants Receivable$299,835$388,066▲ $88,231
Cash and Non-Interest-Bearing Accounts$374,016$181,559▼ $192,457
Prepaid Expenses and Deferred Charges$113,253$172,533▲ $59,280
Inventories for Sale or Use$118,915$90,057▼ $28,858
Accounts Receivable$58,608$49,332▼ $9,276
Total Assets$8,616,113$8,414,751▼ $201,362
Other Assets Total$149,354$153,574▲ $4,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,112,470$3,707,194▲ $594,724
Deferred Revenue$538,973$425,106▼ $113,867
Accounts Payable and Accrued Expenses$241,550$334,946▲ $93,396
Other Liabilities$63,574$60,448▼ $3,126
Total Liabilities$3,956,567$4,527,694▲ $571,127
Net Assets / Fund Balance
Unrestricted Net Assets$3,904,696$3,307,251▼ $597,445
Permanently Rstr Net Assets$509,891$354,646▼ $155,245
Temporarily Rstr Net Assets$244,959$225,160▼ $19,799
Total Net Assets Fund Balance$4,659,546$3,887,057▼ $772,489
Total Liabilities and Net Assets / Fund Balance$8,616,113$8,414,751▼ $201,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,974,577$2,988,932$6,963,509
Leasehold Improvements$1,191,664$1,434,116$2,625,780
Other Land Buildings$1,076,091$683,338$1,759,429
Equipment$107,036$1,002,329$1,109,365
Land$615,168-$615,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$509,891---$354,646
2017$509,891---$509,891
2016$459,891$50,000--$509,891
2015$459,891---$459,891
2014$459,891---$459,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard RoseProducing DiFT$106,556$106,556

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,855,068
Program Service Revenue
$5,341,255
Investment Income
$38,729
Other Revenue
$765,343
All Other Contributions
$1,506,093
Change in Net Assets
$-736,514

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
Real Estate Other1$116,310
Total Noncash Contributions1$116,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,000,395
Revenue Not Reported on Form 990
$632,699
Total Revenue per Audited Statements
$8,633,094
Total Revenue per Form 990
$8,000,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,247,953
Other Expenses$3,488,956
Total Fundraising Expense$408,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,484,119$416,330$247,331$4,147,780
All Other Expenses$621,814$137,791$52,525$812,130
Other Employee Benefits$613,678$61,299$39,700$714,677
Royalties$485,123--$485,123
Payroll Taxes$322,461$44,186$18,849$385,496
Depreciation Depletion-$285,512-$285,512
Office Expenses$60,921$148,986$25,179$235,086
Advertising$224,475--$224,475
Interest$15,500$157,966-$173,466
Occupancy$164,931--$164,931
Other Expenses$130,778$5,419$4,398$140,595
Conferences and Meetings$17,318$92,687$1,687$111,692
Travel$97,043$10,573$1,831$109,447
Fees for Services Other$92,141$13,266-$105,407
Insurance$102,559--$102,559
Fees for Services Accounting-$22,000-$22,000
Total Functional Expenses$6,932,731$1,396,015$408,163$8,736,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,405,583
Expenses per Audited Statements$8,736,909
Total Expenses per Form 990$8,736,909
Expenses Not Reported on Form 990$668,674
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
Charitable Gift Annuity$60,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Consistent with the barter foundation board of trustees policy and instructions, management and the finance committee have reviewed the form 990 and a copy of the form 990 has been presented to all board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

In accordance with the conflict of interest policy adopted by the board of trustees, each member of the board of trustees is required annually to complete and sign a conflict of interest questionnaire.

Form 990, Page 6, Part VI, Line 15A

A review of comparable theatres and performance evaluations

Form 990, Page 6, Part VI, Line 19

All documents are available during business hours from 8:00am to 5:00pm monday through friday.

Filing and Contact Details

Filer

Filer Name
Barter Foundation Inc
EIN
54-6000120
Phone
2766282281
Address
PO BOX 867, ABINGDON, VA 24212

Signing Officer

Name
Kyle Macione
Title
President
Phone
2766282281
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Macione
Formed
1932
Legal Domicile
Va
Voting Board Members
30
Independent Board Members
30
Employees
212
Volunteers
350

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
Karen L Jackson CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of goods sold 216,012 cost of goods sold -187,154 total 28,858

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Investment income to be used for operations.

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 216,012

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 187,154

Raw XML AppendixShowing 400 of 696 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/BOYAmt0241550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0334946
IRS990/AccountsReceivableGrp/BOYAmt058608
IRS990/AccountsReceivableGrp/EOYAmt049332
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRODUCE AND CREATE LIVE THEATRE FOR THE PURPOSE OF THE PUBLIC GOOD, TO EDUCATE AND PROMOTE PUBLIC INTEREST IN THE THEATRICAL ARTS FOR ALL AGES, AND TO ATTRACT TOURISTS TO SOUTHWEST VIRGINIA.
IRS990/AdvertisingGrp/ProgramServicesAmt0224475
IRS990/AdvertisingGrp/TotalAmt0224475
IRS990/AllOtherContributionsAmt01506093
IRS990/AllOtherExpensesGrp/FundraisingAmt052525
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0137791
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0621814
IRS990/AllOtherExpensesGrp/TotalAmt0812130
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATY BROWN
IRS990/BooksInCareOfDetail/PhoneNum02766282281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 867
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABINGDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0374016
IRS990/CashNonInterestBearingGrp/EOYAmt0181559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01687
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt092687
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017318
IRS990/ConferencesMeetingsGrp/TotalAmt0111692
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0216012
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01855068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038729
IRS990/CYOtherExpensesAmt03488956
IRS990/CYOtherRevenueAmt0765343
IRS990/CYProgramServiceRevenueAmt05341255
IRS990/CYRevenuesLessExpensesAmt0-736514
IRS990/CYSalariesCompEmpBnftPaidAmt05247953
IRS990/CYTotalExpensesAmt08736909
IRS990/CYTotalFundraisingExpenseAmt0408163
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08000395
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0538973
IRS990/DeferredRevenueGrp/EOYAmt0425106
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0285512
IRS990/DepreciationDepletionGrp/TotalAmt0285512
IRS990/Desc0BARTER THEATRE CREATES LIVE THEATRICAL PERFORMANCES UTILIZING A PROFESSIONAL RESIDENT ACTING COMPANY AND PERFORMING IN REPERTORY IN TWO HISTORIC THEATRES IN ABINGDON, VIRGINIA. BARTER ALSO TOURS CERTAIN PRODUCTIONS REGIONALLY AND/OR NATIONALLY. IN 2018, BARTER PRODUCED 8 PROFESSIONAL PRODUCTIONS ON GILLIAM STAGE AT BARTER THEATRE, 8 PROFESSIONAL PRODUCTIONS AND 6 STAGED READINGS AT BARTER STAGE II, AND 8 THEATRE-FOR- YOUNG AUDIENCES PRODUCTIONS BY THE BARTER PLAYERS, ALL FOR MORE THAN 160,000 PATRONS. THE BARTER PLAYERS TOURED 3 PRODUCTIONS REGIONALLY AND 1 PRODUCTION NATIONALLY PERFORMING TO ALMOST 70,000 PATRONS. BARTER'S EDUCATIONAL WORKSHOPS REACHED OVER 8,000 CHILDREN AND OVER 37,000 CHILDREN ATTENDED BARTER STUDENT MATINEE PERFORMANCES IN ABINGDON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0212
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06932731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022000
IRS990/FeesForServicesAccountingGrp/TotalAmt022000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013266
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092141
IRS990/FeesForServicesOtherGrp/TotalAmt0105407
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE MACIONE
IRS990/Form990PartVIISectionAGrp/PersonNm1FIELDING ROLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ESCHLE
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY JOY
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY DEFRIECE
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWINA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKIE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9DR BERT BACH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWIN GERACE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY O'QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBBIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES STROUTH
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN M VANN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm21JANET WOOLWINE
IRS990/Form990PartVIISectionAGrp/PersonNm22CRYSTAL BREEDING
IRS990/Form990PartVIISectionAGrp/PersonNm23JEN FRIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm24STAN HICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm25HOWARD MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROLINE ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm27BARBARA STREET
IRS990/Form990PartVIISectionAGrp/PersonNm28RAY SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm29PHILLIP MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm30BETSY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT GILMER
IRS990/Form990PartVIISectionAGrp/PersonNm32JOSEPH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm33JAMES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm34FRENCH MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm35RICHARD ROSE
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35106556
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt31EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt32HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt33EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt34HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRODUCING DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt013337
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0348975
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034822
IRS990/GrossReceiptsAmt08237892
IRS990/GrossSalesOfInventoryAmt0213638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0102559
IRS990/InsuranceGrp/TotalAmt0102559
IRS990/InterestGrp/ManagementAndGeneralAmt0157966
IRS990/InterestGrp/ProgramServicesAmt015500
IRS990/InterestGrp/TotalAmt0173466
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118915
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090057
IRS990/InvestmentIncomeGrp/ExclusionAmt025392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025392
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0440476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0415094
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06108715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07061656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06964536
IRS990/LandBldgEquipCostOrOtherBssAmt013073251
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021485
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UTILIZE A RESIDENT COMPANY OF ARTISTS TO PRODUCE AND CREATE LIVE THEATRE FOR THE PUBLIC GOOD; USE THE THEATRE AS A VEHICLE FOR EDUCATION FOR ALL AGES; AND TO SERVE SOUTHWEST VIRGINIA AS A TOURIST ATTRACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03112470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03707194
IRS990/NetAssetsOrFundBalancesBOYAmt04659546
IRS990/NetAssetsOrFundBalancesEOYAmt03887057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013337

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.40$9.97$8.56$7.41$1.16
2023Detailed filing. Detailed filing data is available for this year.$11.7$2.90$8.77$6.92$6.70$0.22
2022Detailed filing. Detailed filing data is available for this year.$10.9$2.45$8.45$7.01$5.60$1.42
2021Detailed filing. Detailed filing data is available for this year.$11.0$3.78$7.17$6.21$3.64$2.57
2020Detailed filing. Detailed filing data is available for this year.$9.37$4.79$4.58$4.25$3.36$0.89
2019Detailed filing. Detailed filing data is available for this year.$8.85$5.03$3.82$7.76$7.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.41$4.53$3.89$8.00$8.74$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.62$3.96$4.66$9.28$8.00$1.28
2016Detailed filing. Detailed filing data is available for this year.$7.21$3.89$3.31$7.00$6.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.69$4.40$3.29$6.32$7.47$1.15
2014Detailed filing. Detailed filing data is available for this year.$7.50$2.97$4.53$6.40$7.46$1.05
2013Detailed filing. Detailed filing data is available for this year.$8.55$2.96$5.58$6.18$7.04$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$2.68$6.42$6.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$2.80$5.78$7.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$2.18$4.43$6.81