Civic Intelligence

Aiken Community Theatre Inc

EIN 57-6027099 • 501(c)3 • Aiken, SC

Profile

Community theatre organization that produces plays, conducts learning workshops and youth theatrical activities.

126 Newberry St SWAiken, SC 29801

aikencommunityplayhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$381,707

Up $104,292 (+38%) from 2024

Liabilities

Up

$45,131

Up $36,197 (+405%) from 2024

Net Assets

Up

$336,576

Up $68,095 (+25%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Up

$233,798

Up $62,257 (+36%) from 2024

Expenses

Down

$178,643

Down $9,424 (-5.0%) from 2024

Net Income

Up

$55,155

Up $71,681 (+434%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $131,829Liabilities 2011: $50,203Net Assets 2011: $81,6262011Assets 2012: $142,339Liabilities 2012: $48,315Net Assets 2012: $94,0242012Assets 2013: $135,720Liabilities 2013: $49,331Net Assets 2013: $86,3892013Assets 2014: $142,764Liabilities 2014: $44,720Net Assets 2014: $98,0442014Assets 2015: $164,024Liabilities 2015: $44,667Net Assets 2015: $119,3572015Assets 2016: $190,602Liabilities 2016: $44,725Net Assets 2016: $145,8772016Assets 2017: $197,705Liabilities 2017: $47,934Net Assets 2017: $149,7712017Assets 2018: $219,059Liabilities 2018: $42,628Net Assets 2018: $176,4312018Assets 2019: $250,553Liabilities 2019: $41,609Net Assets 2019: $208,9442019Assets 2020: $261,461Liabilities 2020: $10Net Assets 2020: $261,4512020Assets 2021: $223,004Liabilities 2021: $10Net Assets 2021: $222,9942021Assets 2022: $208,960Liabilities 2022: $35Net Assets 2022: $208,9252022Assets 2023: $292,064Liabilities 2023: $6,955Net Assets 2023: $285,1092023Assets 2024: $277,415Liabilities 2024: $8,934Net Assets 2024: $268,4812024Assets 2025: $381,707Liabilities 2025: $45,131Net Assets 2025: $336,5762025

Highlighted filing

2025

Assets$381,707
Liabilities$45,131
Net Assets$336,576
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $174,556Expenses 2011: $213,528Net Income 2011: -$38,9722011Revenue 2012: $214,471Expenses 2012: $202,072Net Income 2012: $12,3992012Revenue 2013: $217,355Expenses 2013: $225,189Net Income 2013: -$7,8342013Revenue 2014: $243,918Expenses 2014: $233,496Net Income 2014: $10,4222014Revenue 2015: $277,299Expenses 2015: $255,734Net Income 2015: $21,5652015Revenue 2016: $228,792Expenses 2016: $208,870Net Income 2016: $19,9222016Revenue 2017: $239,215Expenses 2017: $234,998Net Income 2017: $4,2172017Revenue 2018: $268,027Expenses 2018: $229,673Net Income 2018: $38,3542018Revenue 2019: $273,764Expenses 2019: $248,595Net Income 2019: $25,1692019Revenue 2020: $225,303Expenses 2020: $178,255Net Income 2020: $47,0482020Revenue 2021: $49,196Expenses 2021: $95,211Net Income 2021: -$46,0152021Revenue 2022: $116,610Expenses 2022: $138,741Net Income 2022: -$22,1312022Revenue 2023: $241,841Expenses 2023: $158,243Net Income 2023: $83,5982023Revenue 2024: $171,541Expenses 2024: $188,067Net Income 2024: -$16,5262024Revenue 2025: $233,798Expenses 2025: $178,643Net Income 2025: $55,1552025

Highlighted filing

2025

Revenue$233,798
Expenses$178,643
Net Income$55,155
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$381,707
Liabilities
$45,131
Net assets
$336,576
Revenue
$233,798
Expenses
$178,643
Net income
$55,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.45$3.37$2.34$1.79$0.55
2024Summary only. Only limited summary data is available for this year.$2.77$0.09$2.68$1.72$1.88$0.17
2023Summary only. Only limited summary data is available for this year.$2.92$0.07$2.85$2.42$1.58$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.17$1.39$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.49$0.95$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$2.25$1.78$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.42$2.09$2.74$2.49$0.25
2018Summary only. Only limited summary data is available for this year.$2.19$0.43$1.76$2.68$2.30$0.38
2017Summary only. Only limited summary data is available for this year.$1.98$0.48$1.50$2.39$2.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.45$1.46$2.29$2.09$0.20
2015Summary only. Only limited summary data is available for this year.$1.64$0.45$1.19$2.77$2.56$0.22
2014Summary only. Only limited summary data is available for this year.$1.43$0.45$0.98$2.44$2.33$0.10
2013Summary only. Only limited summary data is available for this year.$1.36$0.49$0.86$2.17$2.25$0.08
2012Summary only. Only limited summary data is available for this year.$1.42$0.48$0.94$2.14$2.02$0.12
2011Summary only. Only limited summary data is available for this year.$1.32$0.50$0.82$1.75$2.14$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$233,798
Mission and Program Overview

Mission

Community theatre organization that produces plays, conducts learning workshops and youth theatrical activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$239,437$234,999▼ $4,438
Savings and Temporary Cash Investments$170,354$189,745▲ $19,391
Land, Buildings, and Equipment, Net$29,044$101,577▲ $72,533
Pd in Cap Srpls Land Bldg Eqp Fund$29,044$101,577▲ $72,533
Investments in Publicly Traded Securities$62,572$71,274▲ $8,702
Cash and Non-Interest-Bearing Accounts$300$130▼ $170
Total Assets$277,415$381,707▲ $104,292
Other Assets Total$15,145$18,981▲ $3,836
Liabilities
Other Liabilities$8,934$45,131▲ $36,197
Total Liabilities$8,934$45,131▲ $36,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,481$336,576▲ $68,095
Total Liabilities and Net Assets / Fund Balance$277,415$381,707▲ $104,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,577$672,977$774,554
Other Land Buildings-$5,146$5,146
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Vivian JohnsonArtistic Director
Alysa SmithBoard Member
Cathy TraverBoard Member
Chris Jolicoeur-smithBoard Member
Gayle GulickBoard Member
Kimberly McclellanBoard Member
Lori MastromonicoBoard Member
Marcia HarrisBoard Member
Mary Beth WestbrookBoard Member
Tricia PereaBoard Member
Wendy DietzelBoard Member
Wesslen RomanoBoard Member
Thurmond WhatleyExec Director
Dustin TurnerMarketing Director
Renee BrownSecretary
Jimmy MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,193
Program Service Revenue
$215,496
Investment Income
$2,109
Other Revenue
$0
All Other Contributions
$16,193
Change in Net Assets
$55,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,043
Grants and Similar Amounts Paid$3,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,862--$38,862
Other Expenses$18,008$3,677-$18,008
Advertising$15,669--$15,669
Depreciation Depletion$9,374--$9,374
Insurance$7,212--$7,212
Grants to Domestic Individuals$3,600--$3,600
Office Expenses$2,762--$2,762
Conferences and Meetings-$976-$976
Fees for Services Accounting-$554-$554
Travel-$20-$20
Total Functional Expenses$173,416$5,227$0$178,643
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
Deferred Revenue$20,477
Federal income taxes$18,824
Federal Income Tax Withholding Payable$5,830
Credit Card Payable-
Accrued Capital Expenditure-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members of the organization vote to fill vacant board member positions at their annual meeting. For vacancies between meetings, the board votes on an interim candidate to fill the position until official election at the next annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Members of the organization vote on any proposed changes to the organiztions bylaws befrore such changes are officially adopted.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the chair of the finance committee and the treasurer prior to filing the return with the irs.”

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

“Each board member annually signs a board members contract form. The conflict of interest policy is included in this contract that each board member is required to sign and disclose any conflicts on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Aiken Community Theatre Inc
EIN
57-6027099
Phone
8036481438
Address
126 NEWBERRY ST SW, AIKEN, SC 29801

Signing Officer

Name
Thurmond Whatley
Title
Executive Director
Phone
8036481438
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thurmond Whatley
Formed
1965
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
275

Preparer

Firm
Claudia W Adams CPA
Address
23 TROON WAY, AIKEN, SC 29803-5677
Preparer
Claudia W Adams
Phone
8036422603
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 488 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY THEATRE ORGANIZATION THAT PRODUCES PLAYS, CONDUCTS LEARNING WORKSHOPS AND YOUTH THEATRICAL ACTIVITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt015669
IRS990/AdvertisingGrp/TotalAmt015669
IRS990/AllOtherContributionsAmt016193
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE JOLICOEUR-SMITH
IRS990/BooksInCareOfDetail/PhoneNum09286711868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt081 LAKE SHORE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0976
IRS990/ConferencesMeetingsGrp/TotalAmt0976
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016193
IRS990/CYGrantsAndSimilarPaidAmt03600
IRS990/CYInvestmentIncomeAmt02109
IRS990/CYOtherExpensesAmt0175043
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0215496
IRS990/CYRevenuesLessExpensesAmt055155
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0178643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233798
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09374
IRS990/DepreciationDepletionGrp/TotalAmt09374
IRS990/Desc0AIKEN COMMUNITY PLAYHOUSE IS A NON-PROFIT, VOLUNTEER, COMMUNITY THEATER DEDICATED TO PRODUCING QUALITY SHOWS AT REASONABLE PRICES. THE ORGANIZATION IS ALSO A TEACHING THEATER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0173416
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0554
IRS990/FeesForServicesAccountingGrp/TotalAmt0554
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1007.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0THURMOND WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2DUSTIN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3VIVIAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY DIETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm6GAYLE GULICK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI MASTROMONICO
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TRICIA PEREA
IRS990/Form990PartVIISectionAGrp/PersonNm11WESSLEN ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS JOLICOEUR-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13ALYSA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHY TRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY BETH WESTBROOK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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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/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt018981
IRS990/OtherChangesInNetAssetsAmt04238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TICKET, CREDIT CARD BANK FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSEHIPS, ETC
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3YOUTH WING SUPPORT,
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IRS990/PrincipalOfficerNm0THURMOND WHATLEY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1YOUTH WING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRIPTION SALES
IRS990/ProgramServiceRevenueGrp/Desc3CITY FRIENDS CO-PAYS, MISC
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101901
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047787
IRS990ScheduleA/Total509Grp/TotalAmt0804598
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL INCOME TAX WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED CAPITAL EXPENDITURE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION VOTE TO FILL VACANT BOARD MEMBER POSITIONS AT THEIR ANNUAL MEETING. FOR VACANCIES BETWEEN MEETINGS, THE BOARD VOTES ON AN INTERIM CANDIDATE TO FILL THE POSITION UNTIL OFFICIAL ELECTION AT THE NEXT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION VOTE ON ANY PROPOSED CHANGES TO THE ORGANIZTIONS BYLAWS BEFRORE SUCH CHANGES ARE OFFICIALLY ADOPTED.

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