Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 58-1504278 • 501(c)3 • Cookeville, TN
Profile
To further the appreciation of the arts and development of theatre among the youth of putnam county and the surrounding communities by making available to the youth theatrical activities of an ever improving scope and quality, and to do all things which may be incident to or necessary, proper or pertinent in the operation and conduct of such activities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$264,622
Down $25,013 (-8.6%) from 2023
Liabilities
Down$152,628
Down $3,621 (-2.3%) from 2023
Net Assets
Down$111,994
Down $21,392 (-16%) from 2023
Revenue
Down$160,757
Down $889 (-0.5%) from 2023
Expenses
Up$182,149
Up $2,110 (+1.2%) from 2023
Net Income
Down-$21,392
Down $2,999 (-16%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To further the appreciation of the arts and development of theatre among the youth of putnam county and the surrounding communities by making available to the youth theatrical activities of an ever improving scope and quality, and to do all things which may be incident to or necessary, proper or pertinent in the operation and conduct of such activities
Committed to providing artistically excellent theatrical productions that foster creativity, self-discovery, critical thinking, peer collaboration, social interaction, and moral character development in young people, while engaging the audience and the upper cumberland community through outstanding performances, education, and community outreach programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $212,367 | $219,401 | ▲ $7,034 |
| Cash and Non-Interest-Bearing Accounts | $76,918 | $44,871 | ▼ $32,047 |
| Accounts Receivable | $350 | $350 | → $0 |
| Total Assets | $289,635 | $264,622 | ▼ $25,013 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $156,249 | $152,628 | ▼ $3,621 |
| Total Liabilities | $156,249 | $152,628 | ▼ $3,621 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $133,386 | $111,994 | ▼ $21,392 |
| Total Net Assets Fund Balance | $133,386 | $111,994 | ▼ $21,392 |
| Total Liabilities and Net Assets / Fund Balance | $289,635 | $264,622 | ▼ $25,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $207,932 | $49,893 | $257,825 |
| Equipment | $1,469 | $28,670 | $30,139 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Welch | Artistic Director | PT | $39,478 | $39,478 |
| Name | Title |
|---|---|
| Beth Anderson | President |
| Brian Allen | Board Member |
| Cara Sheets | Board Member |
| Cynthia Putnam | Board Member |
| James Reed | Board Member |
| Mary Daniels | Board Member |
| Amy Mckenzie | Secretary |
| John Beal | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $142,671 |
| Salaries, Compensation, and Employee Benefits | $39,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $41,700 | $3,600 | - | $45,300 |
| Current Officers, Directors, Trustees, and Key Employees | $7,878 | $31,600 | - | $39,478 |
| Occupancy | $5,421 | $11,456 | - | $16,877 |
| Interest | - | $11,773 | - | $11,773 |
| Depreciation Depletion | $4,488 | $2,141 | - | $6,629 |
| Insurance | - | $6,367 | - | $6,367 |
| Advertising | $3,583 | $430 | - | $4,013 |
| All Other Expenses | $2,892 | $187 | - | $3,079 |
| Other Expenses | $2,655 | - | - | $2,655 |
| Office Expenses | $862 | $469 | - | $1,331 |
| Total Functional Expenses | $114,126 | $68,023 | $0 | $182,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 will be provided to the president and board members for approval before the return is filed.”
“All financial documents are available upon request.”
“Music director: program service expenses 0. Management and general expenses 3,600. Fundraising expenses 0. Total expenses 3,600. Instruction: program service expenses 8,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,950. Stage & exras: program service expenses 1,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,750. Lighting designer: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Orchestra/pianist: program service expenses 10,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,800. Sound technicians: program service expenses 2,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,600. Workshop assistants: program service expenses 8,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,600. Workshop director: program service expenses 6,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,500. Choreographer: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMITTED TO PROVIDING ARTISTICALLY EXCELLENT THEATRICAL PRODUCTIONS THAT FOSTER CREATIVITY, SELF-DISCOVERY, CRITICAL THINKING, PEER COLLABORATION, SOCIAL INTERACTION, AND MORAL CHARACTER DEVELOPMENT IN YOUNG PEOPLE, WHILE ENGAGING THE AUDIENCE AND THE UPPER CUMBERLAND COMMUNITY THROUGH OUTSTANDING PERFORMANCES, EDUCATION, AND COMMUNITY OUTREACH PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3583 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4013 |
| IRS990/AllOtherContributionsAmt | 0 | 2500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2892 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3079 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY STOUT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9315281545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 228 E BROAD ST STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COOKEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44871 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7878 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39478 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 142671 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39478 |
| IRS990/CYTotalExpensesAmt | 0 | 182149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 160757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6629 |
| IRS990/Desc | 0 | COMMUNITY BASED OPPORTUNITIES WERE PROVIDED FOR AN APPRECIATION OF THE ARTS FOR BOTH THE PUBLIC AND SCHOOL AGE CHILDREN VIA PRODUCTIONS OF "THE SOUND OF MUSIC" CONSISTING OF BOTH PUBLIC AND SCHOOL PERFORMANCES (AT LESS THAN MATINEE ADMISSION PRICES). AN INTERACTIVE STUDY GUIDE WAS PROVIDED FOR TEACHERS WHOSE CLASSES ATTENDED THE FALL SHOW. CASTING CONSISTED OF 4TH - 12TH GRADE STUDENTS FOR ALL SHOWS, WHICH PROVIDED AN OPPORTUNITY TO DEVELOP AN APPRECIATION FOR THEATRICAL ARTS IN BOTH THE ACTOR AND VIEWER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 79905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARA SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER WELCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 39478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 160757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6367 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11773 |
| IRS990/InterestGrp/TotalAmt | 0 | 11773 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 212367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 219401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 297964 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMITTED TO PROVIDING ARTISTICALLY EXCELLENT THEATRICAL PRODUCTIONS THAT FOSTER CREATIVITY, SELF-DISCOVERY, CRITICAL THINKING, PEER COLLABORATION, SOCIAL INTERACTION, AND MORAL CHARACTER DEVELOPMENT IN YOUNG PEOPLE, WHILE ENGAGING THE AUDIENCE AND THE UPPER CUMBERLAND COMMUNITY THROUGH OUTSTANDING PERFORMANCES, EDUCATION, AND COMMUNITY OUTREACH PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 156249 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 152628 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 111994 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 133386 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 111994 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11456 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16877 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1331 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SET SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | COSTUMES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2655 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETH ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION OUTREACH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14728 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKSHOPS WERE CONDUCTED - ONE FOR GRADES 1-8. GRADES 9-12 ARE INTERNS FOR THIS WORKSHOP. EACH FOCUSED ON ENHANCING AN APPRECIATION FOR THEATRICAL PRODUCTIONS BY PRODUCING A SHOW FOR END OF THE WEEK, WITH PARTICIPANTS EXHIBITING THEIR WORK, INDIVIDUALLY AND COLLECTIVELY. SOME OF THE PARTICIPANTS FROM THE OLDER WORKSHOP SERVED AS MENTORS FOR THE ATTENDEES OF THE YOUNGER WORKSHOP. APPROXIMATELY 140 PARTICIPATED IN THE GRADE 1-8 WORKSHOP AND APPROXIMATELY 25 PARTICIPATED IN THE GRADE 9-12 INTERNSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26255 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41080 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ARTS EDUCATION ACADEMY - TO PROMOTE YOUNG ARTISTS' SPIRIT, CREATIVITY, AND FRESH PERSPECTIVE THROUGH ARTS EDUCATION. THE ACADEMY OFFERED SEVERAL DIFFERENT COURSES FOR GRADES KINDERGARTEN - 8TH GRADE. EACH COURSE OFFERED 6 CLASS SESSIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7966 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 367 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 669 |
| IRS990/PYOtherExpensesAmt | 0 | 148934 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31105 |
| IRS990/PYTotalExpensesAmt | 0 | 180039 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 161646 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21392 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 102449 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 174863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 158257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 160610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 533069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 669 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5380 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 707932 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 160757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26865 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 707932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 160757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 161646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 222520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 713981 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 207932 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49893 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 257825 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1469 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30139 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 219401 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE PROVIDED TO THE PRESIDENT AND BOARD MEMBERS FOR APPROVAL BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MUSIC DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. INSTRUCTION: PROGRAM SERVICE EXPENSES 8,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,950. STAGE & EXRAS: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. LIGHTING DESIGNER: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. ORCHESTRA/PIANIST: PROGRAM SERVICE EXPENSES 10,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,800. SOUND TECHNICIANS: PROGRAM SERVICE EXPENSES 2,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600. WORKSHOP ASSISTANTS: PROGRAM SERVICE EXPENSES 8,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,600. WORKSHOP DIRECTOR: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. CHOREOGRAPHER: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 289635 |
| IRS990/TotalAssetsEOYAmt | 0 | 264622 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 289635 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 264622 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68023 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 114126 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 182149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 156249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 152628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 156249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 152628 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133386 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 111994 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 114126 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 158257 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39478 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158257 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 160757 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 289635 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 264622 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 47 S CEDAR ST |
| IRS990/USAddress/CityNm | 0 | COOKEIVLLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | COOKEVILLECHILDRENSTHEATRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BEAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9313192809 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COOKEVILLE CHILDREN'S THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOK |
| ReturnHeader/Filer/EIN | 0 | 581504278 |
| ReturnHeader/Filer/PhoneNum | 0 | 9315285437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 401 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COOKEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38503 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994625061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRI ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 228 EAST BROAD STREET STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COOKEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9315281545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | E SHANE WHEELER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T16:15:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.