Civic Intelligence

Barter Foundation Incorporated State Theatre of Virginia

990 • Fiscal year 2021 • EIN 54-6000120

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization ProfileWWW.BARTERTHEATRE.COM

View Organization Page

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.61x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$125,573

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

46%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$10,953,876

Up $1,584,672 (+17%) from 2020

Net Assets

Up

$7,170,062

Up $2,586,016 (+56%) from 2020

Liabilities

Down

$3,783,814

Down $1,001,344 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Up

$6,208,012

Up $1,957,652 (+46%) from 2020

Expenses

Up

$3,639,344

Up $276,785 (+8.2%) from 2020

Net Income

Up

$2,568,668

Up $1,680,867 (+189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2021

Assets$10,953,876
Liabilities$3,783,814
Net Assets$7,170,062
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$6,208,012
Expenses$3,639,344
Net Income$2,568,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.2
Gross Receipts
$6,580,030
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$6,452,142$6,084,847▼ $367,295
Cash and Non-Interest-Bearing Accounts$1,972,796$3,675,142▲ $1,702,346
Loans From Officers Directors$1,557,217$1,557,217→ $0
Investments in Publicly Traded Securities$571,519$674,405▲ $102,886
Pledges and Grants Receivable$116,100$255,035▲ $138,935
Prepaid Expenses and Deferred Charges$96,350$99,525▲ $3,175
Intangible Assets-$91,116-
Inventories for Sale or Use$81,340$73,502▼ $7,838
Accounts Receivable$78,957$304▼ $78,653
Total Assets$9,369,204$10,953,876▲ $1,584,672
Liabilities
Deferred Revenue$768,677$1,978,528▲ $1,209,851
Accounts Payable and Accrued Expenses$109,765$127,759▲ $17,994
Other Liabilities$270,475$119,309▼ $151,166
Mortgage Notes Payable Secured by Investment Property$2,079,024$1,001▼ $2,078,023
Total Liabilities$4,785,158$3,783,814▼ $1,001,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,815,425$6,302,130▲ $2,486,705
Net Assets With Donor Restrictions$768,621$867,932▲ $99,311
Total Net Assets Fund Balance$4,584,046$7,170,062▲ $2,586,016
Total Liabilities and Net Assets / Fund Balance$9,369,204$10,953,876▲ $1,584,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,277,899$3,105,381$6,383,280
Leasehold Improvements$1,258,682$1,721,185$2,979,867
Other Land Buildings$1,058,196$978,093$2,036,289
Equipment$62,902$856,233$919,135
Land$427,168-$427,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$509,891$36,116▲ $11,358-$557,365
2020$453,565-▲ $56,326-$509,891
2019$354,646$34,394▲ $64,525-$453,565
2018$509,891-▼ $155,245-$354,646
2017$509,891---$509,891
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia BrownProducing DirectorFT$121,904$3,669$125,573

Board Members and Trustees

NameTitle
Kyle MacionePast President
EMILY O'QUINNPresident
John VannVice President
Alice FreemanTrustee
Barbara StreetTrustee
Bert BachTrustee
Chris WaltersTrustee
David WallaceTrustee
Ed GeraceTrustee
Edwina RipleyTrustee
Howard McelroyTrustee
Janet WoolwineTrustee
Jennifer FriedelTrustee
Jim StrouthTrustee
John RaineroTrustee
Kay BunnTrustee
Marvin GilliamTrustee
Nancy DefrieceTrustee
Pam KramerTrustee
Ramesh MurthyTrustee
Richard TetrickTrustee
Henry JoyAssistant Secretary
Betsy BoydEmeritus
Bob GilmerEmeritus
Evelyn CookEmeritus
James P JonesEmeritus
Joseph JohnsonHonorary
Crystal BreedingSecretary
Jennifer StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,880,226
Program Service Revenue
$884,881
Investment Income
$130,848
Other Revenue
$312,057
All Other Contributions
$2,220,327
Change in Net Assets
$2,568,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,205,209
Revenue Not Reported on Financial Statements
$2,803
Revenue Not Reported on Form 990
$289,264
Total Revenue per Audited Statements
$6,494,473
Total Revenue per Form 990
$6,208,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,136,701
Other Expenses$1,502,643
Total Fundraising Expense$221,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,740$580,105$144,966$1,594,811
All Other Expenses$280,197$52,771$488$333,456
Depreciation Depletion-$248,400-$248,400
Payroll Taxes$147,369$61,098$15,219$223,686
Other Employee Benefits$89,412$80,749$22,471$192,632
Occupancy-$181,184-$181,184
Current Officers, Directors, Trustees, and Key Employees$69,065$45,206$11,301$125,572
Other Expenses$86,216$86,624$2,857$86,216
Insurance$83,816$562$140$84,518
Interest-$66,759-$66,759
Advertising-$59,502-$59,502
Fees for Services Other-$49,021-$49,021
Office Expenses-$9,383$3,915$13,298
Fees for Service Investment Mgmnt Fees-$2,803-$2,803
Conferences and Meetings$20$2,272-$2,292
Travel$2,205--$2,205
Total Functional Expenses$1,759,925$1,657,631$221,788$3,639,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,891,366
Total Expenses per Form 990$3,639,344
Expenses per Audited Statements$3,636,541
Expenses Not Reported on Form 990$254,825
Expenses Not Reported on Financial Statements$2,803
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,557,217$1,557,217→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Software Right of Use$67,726
Charitable Gift Annuity$51,583
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 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, Part VI, Section B, Line 11B

“Organization's process to review form 990 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, Part VI, Section B, 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, Part VI, Section B, Line 15A

“A review of comparable theatres and performance evaluations”

Form 990, Part VI, Section C, Line 19

“All documents are available during business hours from 8:00 am to 5:00 pm 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
EMILY O'QUINN
Title
President
Phone
2767916480
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
EMILY O'QUINN
Formed
1932
Legal Domicile
Va
Voting Board Members
29
Independent Board Members
29
Employees
104
Volunteers
99

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Barter is exempt from federal and state income taxes under section 501c3 of the internal revenue code and did not conduct any unrelated business activities. No provision for income taxes has been provided due to barter's tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 25,628.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 25,628.”

Raw XML AppendixShowing 400 of 691 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/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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/PersonNm3BOB GILMER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES P JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm6KAY BUNN
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IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER FRIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm10ED GERACE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARVIN GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm13HOWARD MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm14RAMESH MURTHY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN RAINERO
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWINA RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA STREET
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM STROUTH
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD TETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm22JANET WOOLWINE
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm24EMILY O'QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm25CRYSTAL BREEDING
IRS990/Form990PartVIISectionAGrp/PersonNm26HENRY JOY
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN VANN
IRS990/Form990PartVIISectionAGrp/PersonNm28KYLE MACIONE
IRS990/Form990PartVIISectionAGrp/PersonNm29VIRGINIA BROWN
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
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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/ReportableCompFromOrgAmt29121904
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/TitleTxt0HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS
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/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRODUCING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt093610
IRS990/GainOrLossGrp/SecuritiesAmt07155
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt02659899
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0440000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07155
IRS990/GrossReceiptsAmt06580030
IRS990/GrossSalesOfInventoryAmt037637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0140
IRS990/InsuranceGrp/ManagementAndGeneralAmt0562
IRS990/InsuranceGrp/ProgramServicesAmt083816
IRS990/InsuranceGrp/TotalAmt084518
IRS990/IntangibleAssetsGrp/EOYAmt091116
IRS990/InterestGrp/ManagementAndGeneralAmt066759
IRS990/InterestGrp/TotalAmt066759
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073502
IRS990/InvestmentIncomeGrp/ExclusionAmt030083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0571519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0674405
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06084847
IRS990/LandBldgEquipCostOrOtherBssAmt012745739
IRS990/LegalDomicileStateCd0VA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01557217
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01557217
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02079024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01001
IRS990/NetAssetsOrFundBalancesBOYAmt04584046
IRS990/NetAssetsOrFundBalancesEOYAmt07170062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100765
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012009
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034439
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03815425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06302130
IRS990/NoncashContributionsAmt014207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181184
IRS990/OccupancyGrp/TotalAmt0181184
IRS990/OfficeExpensesGrp/FundraisingAmt03915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09383
IRS990/OfficeExpensesGrp/TotalAmt013298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192632
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND COMPUTER
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,953,876
Liabilities
$3,783,814
Net assets
$7,170,062
Revenue
$6,208,012
Expenses
$3,639,344
Net income
$2,568,668
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