Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • EIN 58-1474128
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$158,561
Down $6,973 (-4.2%) from 2021
Net Assets
Down$158,561
Down $6,973 (-4.2%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$87,721
Up $45,331 (+107%) from 2021
Expenses
Up$94,694
Up $80,562 (+570%) from 2021
Net Income
Down-$6,973
Down $35,231 (-125%) from 2021
COMMUNITY THEATRE
| Description | Grants | Expenses |
|---|---|---|
| THE THEATRE PRESENTS PLAYS AND WORKSHOPS FOR THE GENERAL PUBLIC | - | $63,390 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| IAIN MACPHERSON | Treasurer | - | $0 | - | - |
| MATT GRIMES | Board Member | - | $0 | - | - |
| MARK BUCHANAN | Board Member | - | $0 | - | - |
| DAN KASSIS | Secretary | - | $0 | - | - |
| JEANNE DRONE | Vice Preside | - | $0 | - | - |
| CARMELA HOFSTEE | President | - | $0 | - | - |
| LYNDA GIBBS | Board Member | - | $0 | - | - |
| LESLIE BERRA | Parliamentar | - | $0 | - | - |
| WADE WOODRUFF | Board Member | - | $0 | - | - |
| JENNIFER BENNETT | Board Member | - | $0 | - | - |
“Expenses royalties 19,265 advertising 792 bank charges 51 banquet and celebration 1,012 billboards 389 brochure 3,557 credit card fees 6,302 concessions 679 dry cleaning 277 house supplies 836 insurance 5,327 internet 802 office 730 photography 394 playreading 134 postage 1,782 discretionary 423 programs 1,574 ticket refunds 382 storage unit 2,736 subscriptions 2,480 sunshine 702 technical 519 first aid 261 productions costs 13,350 decrease in inv acct valu 24,127 total 88,883”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | IAIN MACPHERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6157903204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 165534 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 158561 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19611 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3331 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6973 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1069 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 165534 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 158561 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 566 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91052 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6197 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 165534 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 158561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 165534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 158561 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4742 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | IAIN MACPHERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT GRIMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK BUCHANAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN KASSIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEANNE DRONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CARMELA HOFSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LYNDA GIBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LESLIE BERRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WADE WOODRUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JENNIFER BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88883 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY THEATRE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61347 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE THEATRE PRESENTS PLAYS AND WORKSHOPS FOR THE GENERAL PUBLIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63390 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3897 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94694 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63390 |
| IRS990EZ/TotalRevenueAmt | 0 | 87721 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PULL-TIGHT.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 61737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 343151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19579 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 404888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104405 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 404888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 45748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 424467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ROYALTIES 19,265 ADVERTISING 792 BANK CHARGES 51 BANQUET AND CELEBRATION 1,012 BILLBOARDS 389 BROCHURE 3,557 CREDIT CARD FEES 6,302 CONCESSIONS 679 DRY CLEANING 277 HOUSE SUPPLIES 836 INSURANCE 5,327 INTERNET 802 OFFICE 730 PHOTOGRAPHY 394 PLAYREADING 134 POSTAGE 1,782 DISCRETIONARY 423 PROGRAMS 1,574 TICKET REFUNDS 382 STORAGE UNIT 2,736 SUBSCRIPTIONS 2,480 SUNSHINE 702 TECHNICAL 519 FIRST AID 261 PRODUCTIONS COSTS 13,350 DECREASE IN INV ACCT VALU 24,127 TOTAL 88,883 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IAIN MACPHERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6157903204 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PULL-TIGHT PLAYERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PULL |
| ReturnHeader/Filer/EIN | 0 | 581474128 |
| ReturnHeader/Filer/PhoneNum | 0 | 6157903204 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621839079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCENEY & MARTIN CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1804 WILLIAMSON CT STE 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153099940 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP J MARTIN |
| ReturnHeader/ReturnTs | 0 | 2022-09-27T12:48:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | IAIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MACPHERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits
Columbus, OH
View Organization501(c)3
Revenue vs current organization
35% lowerAssets vs current organization
About the sameSeymour, IN
View Organization501(c)3
Revenue vs current organization
24% lowerAssets vs current organization
About the sameAustin, TX
View Organization501(c)3
Revenue vs current organization
81% higherAssets vs current organization
100% lowerBoise, ID
View Organization501(c)3
Revenue vs current organization
62% lowerAssets vs current organization
About the same