Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2021 • EIN 58-2002934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$328,066
Up $215,117 (+190%) from 2020
Net Assets
Up$102,686
Up $231,616 (+180%) from 2020
Liabilities
Down$225,380
Down $16,499 (-6.8%) from 2020
Revenue
Down$725,721
Down $432,150 (-37%) from 2020
Expenses
Down$494,105
Down $552,664 (-53%) from 2020
Net Income
Up$231,616
Up $120,514 (+108%) from 2020
Professional theatre company that provides theatre productions and educational programs in roswell, ga.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $61,130 | $269,836 | ▲ $208,706 |
| Rtn Earn Endowment Incm Other Fnds | $-128,930 | $102,686 | ▲ $231,616 |
| Land, Buildings, and Equipment, Net | $28,799 | $18,911 | ▼ $9,888 |
| Accounts Receivable | $14,000 | $15,839 | ▲ $1,839 |
| Prepaid Expenses and Deferred Charges | - | $14,460 | - |
| Savings and Temporary Cash Investments | $5,420 | $5,420 | → $0 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $112,949 | $328,066 | ▲ $215,117 |
| Other Assets Total | $3,600 | $3,600 | → $0 |
| Liabilities | |||
| Other Liabilities | $149,900 | $149,900 | → $0 |
| Deferred Revenue | $51,673 | $49,213 | ▼ $2,460 |
| Mortgage Notes Payable Secured by Investment Property | $15,398 | $15,079 | ▼ $319 |
| Accounts Payable and Accrued Expenses | $24,908 | $11,188 | ▼ $13,720 |
| Total Liabilities | $241,879 | $225,380 | ▼ $16,499 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-128,930 | $102,686 | ▲ $231,616 |
| Total Liabilities and Net Assets / Fund Balance | $112,949 | $328,066 | ▲ $215,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,911 | $54,373 | $62,284 |
| Leasehold Improvements | $11,000 | $19,000 | $30,000 |
| Other Land Buildings | - | $12,101 | $12,101 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anita Allen-farley | ProducingDIRECT | FT | $33,077 | $33,077 |
| Name | Title |
|---|---|
| Robin Mondcrief Ives | President |
| Amy Gates Stroud | Trustee |
| Barbara Lovatt | Trustee |
| Carla Crowell | Trustee |
| Claudia Wood | Trustee |
| Giselle Holloway | Trustee |
| Hans Appen | Trustee |
| Heather Mckinley | Trustee |
| Katie Parvis | Trustee |
| Lisa Tilt | Trustee |
| Robert Hagan | Trustee |
| Katie Ives | Secretary |
| Tom Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $278,144 |
| Salaries, Compensation, and Employee Benefits | $215,961 |
| Total Fundraising Expense | $22,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,816 | $54,237 | $4,237 | $151,290 |
| Occupancy | $95,035 | $1,510 | $505 | $97,050 |
| Fees for Services Other | $66,076 | $2,830 | - | $68,906 |
| Current Officers, Directors, Trustees, and Key Employees | $17,995 | $17,995 | $3,999 | $39,989 |
| Payroll Taxes | $10,849 | $3,221 | $376 | $14,446 |
| Insurance | $6,670 | $3,216 | $2,025 | $11,911 |
| Other Employee Benefits | $5,732 | $2,764 | $1,740 | $10,236 |
| Depreciation Depletion | $5,538 | $2,670 | $1,681 | $9,889 |
| Other Expenses | $4,955 | $2,389 | $1,504 | $8,848 |
| Information Technology | $4,140 | $1,996 | $1,257 | $7,393 |
| Royalties | $6,348 | - | - | $6,348 |
| Advertising | $2,253 | $2,253 | - | $4,506 |
| All Other Expenses | $2,099 | $546 | - | $2,645 |
| Travel | $740 | $309 | $194 | $1,243 |
| Office Expenses | $565 | $272 | $172 | $1,009 |
| Interest | - | $21 | - | $21 |
| Total Functional Expenses | $368,017 | $103,696 | $22,392 | $494,105 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,637 |
| Fundraising Direct Expenses | $100 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Eidl | $149,900 |
“A copy of the return is available for all trustees to view at the theatre offices”
“All documents are available to the public for viewing at the theatre offices”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROFESSIONAL THEATRE COMPANY THAT PROVIDES THEATRE PRODUCTIONS AND EDUCATIONAL PROGRAMS IN ROSWELL, GA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2253 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4506 |
| IRS990/AllOtherContributionsAmt | 0 | 98940 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2645 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANITA ALLEN-FARLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7706411260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 607 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30077 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17995 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39989 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 587684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 278144 |
| IRS990/CYOtherRevenueAmt | 0 | 2736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 231616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215961 |
| IRS990/CYTotalExpensesAmt | 0 | 494105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22392 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 725721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51673 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 49213 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1681 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9889 |
| IRS990/Desc | 0 | Georgia 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 368017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66076 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68906 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANITA ALLEN-FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN MONDCRIEF IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HANS APPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLA CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GISELLE HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA LOVATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE PARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY GATES STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA TILT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLAUDIA WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33077 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ProducingDIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 100 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1637 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 488744 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 725821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1257 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1996 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4140 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7393 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2025 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3216 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11911 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/InterestGrp/TotalAmt | 0 | 21 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104385 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROFESSIONAL THEATRE COMPANY THAT PROVIDES THEATRE PRODUCTIONS AND EDUCATIONAL PROGRAMS IN ROSWELL, GA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15398 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15079 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -128930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102686 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1537 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1537 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 505 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97050 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1009 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3600 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1740 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2764 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5732 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10236 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2449 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2253 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1199 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1199 |
| IRS990/OtherRevenueTotalAmt | 0 | 1199 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151290 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 376 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14446 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14460 |
| IRS990/PrincipalOfficerNm | 0 | ANITA ALLEN-FARLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURING & CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 359651 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 617232 |
| IRS990/PYOtherRevenueAmt | 0 | 110298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 687886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429537 |
| IRS990/PYTotalExpensesAmt | 0 | 1046769 |
| IRS990/PYTotalRevenueAmt | 0 | 1157871 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 231616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 135301 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 6348 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 6348 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -128930 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 102686 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5420 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 46122 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27699 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60363 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 152834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 587684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 359651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1989298 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.