Civic Intelligence

Georgia Ensemble Theatre Company

990 • Fiscal year 2015 • EIN 58-2002934

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 12, 2017

Organization Profilewww.get.org
PO Box 607Roswell, GA 30077

(770) 641-1260

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$53,550

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

132%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$291,247

Up $165,525 (+132%) from 2014

Net Assets

Down

-$58,166

Down $181,733 (-147%) from 2014

Liabilities

Up

$349,413

Up $347,258 (+16114%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$988,386

Up $25,366 (+2.6%) from 2014

Expenses

Up

$971,870

Up $4,576 (+0.5%) from 2014

Net Income

Up

$16,516

Up $20,790 (+486%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $19,471Liabilities 2010: $130,684Net Assets 2010: -$111,2132010Assets 2011: $27,195Liabilities 2011: $79,354Net Assets 2011: -$52,1592011Assets 2012: $120,198Liabilities 2012: $554Net Assets 2012: $119,6442012Assets 2013: $128,929Liabilities 2013: $1,091Net Assets 2013: $127,8382013Assets 2014: $125,722Liabilities 2014: $2,155Net Assets 2014: $123,5672014Assets 2015: $291,247Liabilities 2015: $349,413Net Assets 2015: -$58,1662015Assets 2016: $235,987Liabilities 2016: $296,287Net Assets 2016: -$60,3002016Assets 2017: $309,177Liabilities 2017: $371,678Net Assets 2017: -$62,5012017Assets 2018: $298,127Liabilities 2018: $441,359Net Assets 2018: -$143,2322018Assets 2019: $226,135Liabilities 2019: $466,167Net Assets 2019: -$240,0322019Assets 2020: $112,949Liabilities 2020: $241,879Net Assets 2020: -$128,9302020Assets 2021: $328,066Liabilities 2021: $225,380Net Assets 2021: $102,6862021Assets 2022: $117,627Liabilities 2022: $296,911Net Assets 2022: -$179,2842022Assets 2023: $29,523Liabilities 2023: $253,721Net Assets 2023: -$224,1982023Assets 2024: $67,429Liabilities 2024: $256,733Net Assets 2024: -$189,3042024

Highlighted filing

2015

Assets$291,247
Liabilities$349,413
Net Assets-$58,166
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $774,5362010Revenue 2011: $805,204Expenses 2011: $746,150Net Income 2011: $59,0542011Expenses 2012: $940,2372012Expenses 2013: $948,5422013Revenue 2014: $963,020Expenses 2014: $967,294Net Income 2014: -$4,2742014Revenue 2015: $988,386Expenses 2015: $971,870Net Income 2015: $16,5162015Revenue 2016: $1,198,138Expenses 2016: $1,200,272Net Income 2016: -$2,1342016Revenue 2017: $1,254,269Expenses 2017: $1,256,470Net Income 2017: -$2,2012017Revenue 2018: $1,344,845Expenses 2018: $1,425,576Net Income 2018: -$80,7312018Revenue 2019: $1,504,259Expenses 2019: $1,601,068Net Income 2019: -$96,8092019Revenue 2020: $1,157,871Expenses 2020: $1,046,769Net Income 2020: $111,1022020Revenue 2021: $725,721Expenses 2021: $494,105Net Income 2021: $231,6162021Revenue 2022: $914,354Expenses 2022: $1,565,203Net Income 2022: -$650,8492022Revenue 2023: $740,823Expenses 2023: $785,417Net Income 2023: -$44,5942023Revenue 2024: $497,310Expenses 2024: $462,416Net Income 2024: $34,8942024

Highlighted filing

2015

Revenue$988,386
Expenses$971,870
Net Income$16,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 12, 2017
Return Version
2014v6.0
Gross Receipts
$1,025,516
Mission and Program Overview

Mission

Professional theatre company that provides theatre productions and educational programs in roswell, ga.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,091$103,684▲ $84,593
Savings and Temporary Cash Investments$76,128$84,407▲ $8,279
Prepaid Expenses and Deferred Charges$36,215$74,540▲ $38,325
Accounts Receivable$1,000$26,667▲ $25,667
Investments in Publicly Traded Securities$26,375$0▼ $26,375
Land, Buildings, and Equipment, Net$3,097$1,949▼ $1,148
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$161,906$291,247▲ $129,341
Other Assets Total-$0-
Liabilities
Deferred Revenue$234,408$327,035▲ $92,627
Accounts Payable and Accrued Expenses$2,180$22,378▲ $20,198
Total Liabilities$236,588$349,413▲ $112,825
Net Assets / Fund Balance
Temporarily Rstr Net Assets$92,750$100,250▲ $7,500
Unrestricted Net Assets$-167,432$-158,416▲ $9,016
Total Net Assets Fund Balance$-74,682$-58,166▲ $16,516
Total Liabilities and Net Assets / Fund Balance$161,906$291,247▲ $129,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,949$64,196$66,145
Other Land Buildings-$12,101$12,101
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita Allen-farleyManaging DirectFT$53,550$53,550
Robert FarleyArtistic DirectFT$53,550$53,550

Board Members and Trustees

NameTitle
Janet KincaidPresident
Ruby PurdieVice President
Barbara LovattTrustee
Bob StargelTrustee
Bowe LangTrustee
Carla CrowellTrustee
Coe HamlingTrustee
Dennis MurrayTrustee
Jonathan CrooksTrustee
Julian TomeshTrustee
Kathy KuczkaTrustee
Kelly DippolitoTrustee
Ken DavisTrustee
Mike McrayTrustee
Robert HaganTrustee
Ron JacksonTrustee
Tammy TateTrustee
Linda Lee ParkerSecretary
Karen PilcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,618
Program Service Revenue
$656,065
Investment Income
$32
Other Revenue
$22,671
All Other Contributions
$258,951
Change in Net Assets
$16,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,386
Revenue Not Reported on Form 990
$21,480
Total Revenue per Audited Statements
$1,009,866
Total Revenue per Form 990
$988,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,326
Salaries, Compensation, and Employee Benefits$442,544
Total Fundraising Expense$57,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,944$48,842$36,607$286,393
Fees for Services Other$219,194$16,173$56$235,423
Current Officers, Directors, Trustees, and Key Employees$69,615$29,453$8,033$107,101
Royalties$39,719--$39,719
Occupancy$38,437$726$242$39,405
Payroll Taxes$18,324$5,684$3,389$27,397
Other Expenses$23,094$8,138$2,566$25,660
Advertising$12,816$12,816-$25,632
Pension Plan Contributions$21,653--$21,653
Office Expenses$9,993$3,100$1,848$14,941
All Other Expenses$9,171$2,739$1,519$13,429
Insurance$7,067$2,192$1,307$10,566
Travel$4,091$984$586$5,661
Interest-$1,946-$1,946
Depreciation Depletion$768$238$142$1,148
Total Functional Expenses$761,231$153,097$57,542$971,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$993,350
Expenses per Audited Statements$971,870
Total Expenses per Form 990$971,870
Expenses Not Reported on Form 990$21,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,037
Fundraising Direct Expenses$37,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Enchanted Events$31,230$31,230$25,160$6,070
Golf Tournament$9,807$9,807$11,970$-2,163
Total Events$41,037$41,037$37,130$3,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return is available for all trustees to view at the theatre offices”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to the public for viewing at the theatre offices”

Filing and Contact Details

Filer

Filer Name
Georgia Ensemble Theatre
EIN
58-2002934
Phone
7706411260
Address
PO BOX 607, ROSWELL, GA 30077

Signing Officer

Name
Anita Allen-farley
Title
Managing Director
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Allen-farley
Formed
1992
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
19
Employees
22

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
Raw XML AppendixShowing 400 of 642 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/AccountsPayableAccrExpnssGrp/BOYAmt02180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022378
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt026667
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROFESSIONAL THEATRE COMPANY THAT PROVIDES THEATRE PRODUCTIONS AND EDUCATIONAL PROGRAMS IN ROSWELL, GA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012816
IRS990/AdvertisingGrp/ProgramServicesAmt012816
IRS990/AdvertisingGrp/TotalAmt025632
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0258951
IRS990/AllOtherExpensesGrp/FundraisingAmt01519
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02739
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09171
IRS990/AllOtherExpensesGrp/TotalAmt013429
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANITA ALLEN-FARLEY
IRS990/BooksInCareOfDetail/PhoneNum07706411260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 607
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030077
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019091
IRS990/CashNonInterestBearingGrp/EOYAmt0103684
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08033
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029453
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107101
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0309618
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0529326
IRS990/CYOtherRevenueAmt022671
IRS990/CYProgramServiceRevenueAmt0656065
IRS990/CYRevenuesLessExpensesAmt016516
IRS990/CYSalariesCompEmpBnftPaidAmt0442544
IRS990/CYTotalExpensesAmt0971870
IRS990/CYTotalFundraisingExpenseAmt057542
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0988386
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0234408
IRS990/DeferredRevenueGrp/EOYAmt0327035
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0142
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0238
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0768
IRS990/DepreciationDepletionGrp/TotalAmt01148
IRS990/Desc0Georgia Ensemble Theatre (GET) provides award-winning theatre productions and first class educational opportunities on a year-round basis and is the resident professional theatre at the Roswell Cultural Arts Center. The Theatre has earned a reputation for the quality and diversity of its plays.The Conservatory serves the diverse community in north metro Atlanta. Ongoing educational opportunities are offered throughout the year in a conservatory setting. Classes include curriculum for youth as well as adults in all levels of theatre craft. Sessions are offered throughout the year, and many of our most popular courses are unique and not offered elsewhere in the area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0761231
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt056
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016173
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0219194
IRS990/FeesForServicesOtherGrp/TotalAmt0235423
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ANITA ALLEN-FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm3RUBY PURDIE
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN PILCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA LEE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9COE HAMLING
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN CROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY DIPPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm12RON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY KUCZKA
IRS990/Form990PartVIISectionAGrp/PersonNm14BOWE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA LOVATT
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE MCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB STARGEL
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMMY TATE
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIAN TOMESH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153550
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037130
IRS990/FundraisingGrossIncomeAmt041037
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt050667
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01025516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01307
IRS990/InsuranceGrp/ManagementAndGeneralAmt02192
IRS990/InsuranceGrp/ProgramServicesAmt07067
IRS990/InsuranceGrp/TotalAmt010566
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01946
IRS990/InterestGrp/TotalAmt01946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026375
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01949
IRS990/LandBldgEquipCostOrOtherBssAmt078246
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROFESSIONAL THEATRE COMPANY THAT PROVIDES THEATRE PRODUCTIONS AND EDUCATIONAL PROGRAMS IN ROSWELL, GA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-74682
IRS990/NetAssetsOrFundBalancesEOYAmt0-58166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03907
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0242
IRS990/OccupancyGrp/ManagementAndGeneralAmt0726
IRS990/OccupancyGrp/ProgramServicesAmt038437
IRS990/OccupancyGrp/TotalAmt039405
IRS990/OfficeExpensesGrp/FundraisingAmt01848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03100
IRS990/OfficeExpensesGrp/ProgramServicesAmt09993
IRS990/OfficeExpensesGrp/TotalAmt014941
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01247
IRS990/OtherExpensesGrp/FundraisingAmt12566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18138
IRS990/OtherExpensesGrp/ProgramServicesAmt045616
IRS990/OtherExpensesGrp/ProgramServicesAmt120067
IRS990/OtherExpensesGrp/ProgramServicesAmt220662
IRS990/OtherExpensesGrp/ProgramServicesAmt323094
IRS990/OtherExpensesGrp/TotalAmt045616
IRS990/OtherExpensesGrp/TotalAmt140133
IRS990/OtherExpensesGrp/TotalAmt230047
IRS990/OtherExpensesGrp/TotalAmt325660
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018764
IRS990/OtherRevenueTotalAmt018764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05684
IRS990/PayrollTaxesGrp/ProgramServicesAmt018324
IRS990/PayrollTaxesGrp/TotalAmt027397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021653
IRS990/PensionPlanContributionsGrp/TotalAmt021653

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,247
Liabilities
$349,413
Net assets
-$58,166
Revenue
$988,386
Expenses
$971,870
Net income
$16,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.26$0.19$0.50$0.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.25$0.22$0.74$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.30$0.18$0.91$1.57$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$0.73$0.49$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.24$0.13$1.16$1.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.47$0.24$1.50$1.60$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.44$0.14$1.34$1.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.37$0.06$1.25$1.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.30$0.06$1.20$1.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.35$0.06$0.99$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.96$0.97$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.94
2011Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$0.81$0.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.13$0.11$0.77