Civic Intelligence

Hickory Community Theatre Inc.

990 • Fiscal year 2017 • EIN 56-0819493

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.HICKORYTHEATRE.ORG
30 3rd Street NWHickory, NC 28601-6135

(828) 327-3855

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$39,744

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$981,028

Up $23,009 (+2.4%) from 2016

Net Assets

Up

$932,003

Up $10,380 (+1.1%) from 2016

Liabilities

Up

$49,025

Up $12,629 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Down

$575,278

Down $90,291 (-14%) from 2016

Expenses

Down

$567,827

Down $22,671 (-3.8%) from 2016

Net Income

Down

$7,451

Down $67,620 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $213,402Liabilities 2011: $153,628Net Assets 2011: $59,7742011Assets 2012: $358,817Liabilities 2012: $82,096Net Assets 2012: $276,7212012Assets 2013: $653,055Liabilities 2013: $136,824Net Assets 2013: $516,2312013Assets 2014: $836,102Liabilities 2014: $52,373Net Assets 2014: $783,7292014Assets 2015: $923,959Liabilities 2015: $74,292Net Assets 2015: $849,6672015Assets 2016: $958,019Liabilities 2016: $36,396Net Assets 2016: $921,6232016Assets 2017: $981,028Liabilities 2017: $49,025Net Assets 2017: $932,0032017Assets 2018: $1,064,674Liabilities 2018: $138,837Net Assets 2018: $925,8372018Assets 2019: $952,481Liabilities 2019: $113,045Net Assets 2019: $839,4362019Assets 2020: $1,011,473Liabilities 2020: $268,230Net Assets 2020: $743,2432020Assets 2021: $983,266Liabilities 2021: $212,678Net Assets 2021: $770,5882021Assets 2022: $1,049,765Liabilities 2022: $73,470Net Assets 2022: $976,2952022Assets 2023: $960,791Liabilities 2023: $30,611Net Assets 2023: $930,1802023Assets 2024: $943,754Liabilities 2024: $9,620Net Assets 2024: $934,1342024Assets 2025: $849,510Liabilities 2025: $12,389Net Assets 2025: $837,1212025

Highlighted filing

2017

Assets$981,028
Liabilities$49,025
Net Assets$932,003
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $460,0332011Expenses 2012: $478,9312012Expenses 2013: $414,5222013Revenue 2014: $696,061Expenses 2014: $428,563Net Income 2014: $267,4982014Revenue 2015: $802,784Expenses 2015: $736,846Net Income 2015: $65,9382015Revenue 2016: $665,569Expenses 2016: $590,498Net Income 2016: $75,0712016Revenue 2017: $575,278Expenses 2017: $567,827Net Income 2017: $7,4512017Revenue 2018: $581,532Expenses 2018: $590,105Net Income 2018: -$8,5732018Revenue 2019: $546,566Expenses 2019: $633,102Net Income 2019: -$86,5362019Revenue 2020: $502,949Expenses 2020: $593,225Net Income 2020: -$90,2762020Revenue 2021: $535,491Expenses 2021: $517,427Net Income 2021: $18,0642021Revenue 2022: $899,529Expenses 2022: $689,894Net Income 2022: $209,6352022Revenue 2023: $603,267Expenses 2023: $650,484Net Income 2023: -$47,2172023Revenue 2024: $736,441Expenses 2024: $735,221Net Income 2024: $1,2202024Revenue 2025: $696,264Expenses 2025: $794,216Net Income 2025: -$97,9522025

Highlighted filing

2017

Revenue$575,278
Expenses$567,827
Net Income$7,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$607,678
Mission and Program Overview

Mission

To promote and foster the art of theatre; to educate and mentor aspiring actors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,050$833,122▲ $30,072
Cash and Non-Interest-Bearing Accounts$93,998$67,727▼ $26,271
Accounts Receivable$10,173$17,938▲ $7,765
Savings and Temporary Cash Investments$131$11,007▲ $10,876
Prepaid Expenses and Deferred Charges$4,170$3,370▼ $800
Total Assets$958,019$981,028▲ $23,009
Other Assets Total$46,497$47,864▲ $1,367
Liabilities
Accounts Payable and Accrued Expenses$10,161$29,410▲ $19,249
Deferred Revenue$17,850$16,315▼ $1,535
Unsecured Notes Loans Payable$8,385$3,300▼ $5,085
Total Liabilities$36,396$49,025▲ $12,629
Net Assets / Fund Balance
Unrestricted Net Assets$921,623$932,003▲ $10,380
Total Net Assets Fund Balance$921,623$932,003▲ $10,380
Total Liabilities and Net Assets / Fund Balance$958,019$981,028▲ $23,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$722,836$546,763$1,269,599
Equipment$110,286$193,162$303,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$46,497-▲ $4,230-$47,864
2015$50,844-▼ $1,358-$46,497
2014$51,712-▲ $2,102-$50,844
2013$47,464-▲ $7,119$2,360$51,712
2012$46,038-▲ $4,206$2,300$47,464
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RamboManaging DirectorFT$39,744$39,744

Board Members and Trustees

NameTitle
Malinda BollingerBoard Chair
Dorothy Collier BestPresident
Alan GriffinDirector
Dick FrankDirector
Elizabeth LafevreDirector
Erin HooksDirector
Luke ScheibnerDirector
Suzanne HambrickDirector
Thelma E EleyDirector
Sue WalkerResource Development Whip
Thom HutchensSecretary
Lynda SheridanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,699
Program Service Revenue
$307,586
Investment Income
$1,301
Other Revenue
$61,692
All Other Contributions
$198,144
Change in Net Assets
$7,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,785
Salaries, Compensation, and Employee Benefits$165,042
Total Fundraising Expense$17,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,101$24,680-$113,781
Depreciation Depletion$86,925--$86,925
Royalties$47,972--$47,972
Current Officers, Directors, Trustees, and Key Employees$7,949$15,897$15,898$39,744
Insurance$35,060--$35,060
Advertising$21,023--$21,023
All Other Expenses$15,082--$15,082
Payroll Taxes$7,154$3,127$1,236$11,517
Office Expenses-$7,436-$7,436
Other Expenses$7,418--$7,418
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings$552--$552
Interest$86--$86
Total Functional Expenses$498,553$52,140$17,134$567,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,092
Fundraising Direct Expenses$32,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vacation Gala$69,018$66,393$664$65,729
Total Events$69,018$66,393$10,664$55,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 A, Line 2

“The technical director craig stinson is the son of the administrative director christine stinson.”

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

“A draft copy of form 990 is presented to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members discuss any conflicts that arise during the year. If a member is found to have a conflict of interest, they will recuse themselves from discussion and votes regarding that issue.”

Form 990, Part VI, Section B, Line 15

“Compensation is compared against industry averages to determine reasonableness. All compensation is then voted on by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All of the hickory community theatre's governing documents, conflict of interest policy, financial statements and tax returns are available to the public upon request at the theatre office.”

Filing and Contact Details

Filer

Filer Name
Hickory Community Theatre Inc
EIN
56-0819493
Phone
8283273855
Address
30 3RD STREET NW, HICKORY, NC 28601-6135

Signing Officer

Name
Dorothy Collier Best
Title
Board President
Phone
8284959397
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rambo
Formed
1950
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
380

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Virginia Lowder
Phone
8283222070
Supplemental Narrative

Additional Explanations

Part XII, Item 1

“The organization uses the modified cash basis of accounting due to pledges for various campaigns”

Part XII, Item 1

“The method has not changed over prior year.”

Financial Statement Notes

PART V, LINE 4:

“Funds are used for general operating expenses”

Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029410
IRS990/AccountsReceivableGrp/BOYAmt010173
IRS990/AccountsReceivableGrp/EOYAmt017938
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND FOSTER THE ART OF THEATRE; TO EDUCATE AND MENTOR ASPIRING ACTORS
IRS990/AdvertisingGrp/ProgramServicesAmt021023
IRS990/AdvertisingGrp/TotalAmt021023
IRS990/AllOtherContributionsAmt0198144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015082
IRS990/AllOtherExpensesGrp/TotalAmt015082
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN RAMBO
IRS990/BooksInCareOfDetail/PhoneNum08283273855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 THIRD STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0HICKORY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt093998
IRS990/CashNonInterestBearingGrp/EOYAmt067727
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015898
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015897
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07949
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039744
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0552
IRS990/ConferencesMeetingsGrp/TotalAmt0552
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06555
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01301
IRS990/CYOtherExpensesAmt0402785
IRS990/CYOtherRevenueAmt061692
IRS990/CYProgramServiceRevenueAmt0307586
IRS990/CYRevenuesLessExpensesAmt07451
IRS990/CYSalariesCompEmpBnftPaidAmt0165042
IRS990/CYTotalExpensesAmt0567827
IRS990/CYTotalFundraisingExpenseAmt017134
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0575278
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017850
IRS990/DeferredRevenueGrp/EOYAmt016315
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086925
IRS990/DepreciationDepletionGrp/TotalAmt086925
IRS990/Desc0PRESENTATION OF DRAMA THEATRE, WORKSHOPS AND REFRESHMENTS DURING PERFORMANCES FOR THE PUBLIC, AS WELL AS SPONSOR SUMMER WORK SHOPS FOR THE PUBLIC AND STUDENTS TO FOSTER ARTISTIC TALENT IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0498553
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0DICK FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm1THELMA E ELEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE HAMBRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH LAFEVRE
IRS990/Form990PartVIISectionAGrp/PersonNm6LUKE SCHEIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MALINDA BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHY COLLIER BEST
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNDA SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11THOM HUTCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RAMBO
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/ReportableCompFromOrgAmt1239744
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9RESOURCE DEVELOPMENT WHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06555
IRS990/FundraisingDirectExpensesAmt032400
IRS990/FundraisingGrossIncomeAmt094092
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0607678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035060
IRS990/InsuranceGrp/TotalAmt035060
IRS990/InterestGrp/ProgramServicesAmt086
IRS990/InterestGrp/TotalAmt086
IRS990/InvestmentIncomeGrp/ExclusionAmt01301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt0739925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0803050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0833122
IRS990/LandBldgEquipCostOrOtherBssAmt01573047
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND FOSTER THE ART OF THEATRE; TO EDUCATE AND MENTOR ASPIRING ACTORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0921623
IRS990/NetAssetsOrFundBalancesEOYAmt0932003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02929
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07436
IRS990/OfficeExpensesGrp/TotalAmt07436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046497
IRS990/OtherAssetsTotalGrp/EOYAmt047864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0130399
IRS990/OtherExpensesGrp/ProgramServicesAmt128532
IRS990/OtherExpensesGrp/ProgramServicesAmt221300
IRS990/OtherExpensesGrp/ProgramServicesAmt37418
IRS990/OtherExpensesGrp/TotalAmt0130399
IRS990/OtherExpensesGrp/TotalAmt128532
IRS990/OtherExpensesGrp/TotalAmt221300
IRS990/OtherExpensesGrp/TotalAmt37418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03127
IRS990/PayrollTaxesGrp/ProgramServicesAmt07154
IRS990/PayrollTaxesGrp/TotalAmt011517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03370
IRS990/PrincipalOfficerNm0JOHN RAMBO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE TICKET SALE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01759
IRS990/PYOtherExpensesAmt0417521
IRS990/PYOtherRevenueAmt076835
IRS990/PYProgramServiceRevenueAmt0322426
IRS990/PYRevenuesLessExpensesAmt075071
IRS990/PYSalariesCompEmpBnftPaidAmt0172977
IRS990/PYTotalExpensesAmt0590498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307586
IRS990/RoyaltiesGrp/ProgramServicesAmt047972
IRS990/RoyaltiesGrp/TotalAmt047972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0524722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01850596
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt051663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt051663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt051663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt051663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt051663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0258315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01477244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013567
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt03586155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0638638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0881734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0774212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0727653
IRS990ScheduleA/Total509Grp/TotalAmt03586155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0883842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0781336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0728928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03599722
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0363
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046497
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047864
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,028
Liabilities
$49,025
Net assets
$932,003
Revenue
$575,278
Expenses
$567,827
Net income
$7,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.70$0.79$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.74$0.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.60$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$0.90$0.69$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$0.54$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$0.50$0.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$0.55$0.63$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.93$0.58$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.58$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.80$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.78$0.70$0.43$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.14$0.52$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$0.46