Civic Intelligence

Aurora Theatre Inc.

990 • Fiscal year 2017 • EIN 58-2450282

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

P O Box 2014Lawrenceville, GA 30046

(678) 226-6222

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$54,239

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$919,667

Up $257,351 (+39%) from 2016

Net Assets

Up

-$52,397

Up $64,636 (+55%) from 2016

Liabilities

Up

$972,064

Up $192,715 (+25%) from 2016

Revenue

Up

$2,629,093

Up $368,076 (+16%) from 2016

Expenses

Up

$2,564,457

Up $297,504 (+13%) from 2016

Net Income

Up

$64,636

Up $70,572 (+1189%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $545,294Liabilities 2011: $1,034,598Net Assets 2011: -$489,3042011Assets 2012: $765,881Liabilities 2012: $681,000Net Assets 2012: $84,8812012Assets 2013: $773,856Liabilities 2013: $812,800Net Assets 2013: -$38,9442013Assets 2014: $819,410Liabilities 2014: $690,160Net Assets 2014: $129,2502014Assets 2015: $653,015Liabilities 2015: $762,844Net Assets 2015: -$109,8292015Assets 2016: $662,316Liabilities 2016: $779,349Net Assets 2016: -$117,0332016Assets 2017: $919,667Liabilities 2017: $972,064Net Assets 2017: -$52,3972017Assets 2018: $1,087,012Liabilities 2018: $1,191,453Net Assets 2018: -$104,4412018Assets 2019: $1,720,361Liabilities 2019: $1,388,549Net Assets 2019: $331,8122019Assets 2020: $3,904,594Liabilities 2020: $1,372,016Net Assets 2020: $2,532,5782020Assets 2021: $5,751,719Liabilities 2021: $996,433Net Assets 2021: $4,755,2862021Assets 2022: $10,092,561Liabilities 2022: $4,945,762Net Assets 2022: $5,146,7992022Assets 2023: $7,544,471Liabilities 2023: $4,352,653Net Assets 2023: $3,191,8182023

Highlighted filing

2017

Assets$919,667
Liabilities$972,064
Net Assets-$52,397

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,417,5512011Revenue 2012: $1,562,040Expenses 2012: $1,611,396Net Income 2012: -$49,3562012Expenses 2013: $1,688,9752013Revenue 2014: $1,765,585Expenses 2014: $1,789,900Net Income 2014: -$24,3152014Revenue 2015: $2,144,826Expenses 2015: $2,363,395Net Income 2015: -$218,5692015Revenue 2016: $2,261,017Expenses 2016: $2,266,953Net Income 2016: -$5,9362016Revenue 2017: $2,629,093Expenses 2017: $2,564,457Net Income 2017: $64,6362017Revenue 2018: $3,132,783Expenses 2018: $3,184,827Net Income 2018: -$52,0442018Revenue 2019: $3,710,214Expenses 2019: $3,330,508Net Income 2019: $379,7062019Revenue 2020: $4,874,251Expenses 2020: $2,725,968Net Income 2020: $2,148,2832020Revenue 2021: $3,367,004Expenses 2021: $1,443,892Net Income 2021: $1,923,1122021Revenue 2022: $4,172,461Expenses 2022: $3,780,948Net Income 2022: $391,5132022Revenue 2023: $3,728,625Expenses 2023: $5,617,819Net Income 2023: -$1,889,1942023

Highlighted filing

2017

Revenue$2,629,093
Expenses$2,564,457
Net Income$64,636
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,629,093
Mission and Program Overview

Mission

The aurora theatre is committed to producing quality, professional theatre for the southeast, north georgia, and our most ardent supporters, the residents of gwinnett county. We will serve these communities by offering entertainment that nurtures a love of theatre and develops a new generation of theatre goers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,931$560,285▲ $205,354
Savings and Temporary Cash Investments$66,929$135,113▲ $68,184
Prepaid Expenses and Deferred Charges$104,834$116,025▲ $11,191
Accounts Receivable$83,712$44,400▼ $39,312
Cash and Non-Interest-Bearing Accounts$38,207$38,512▲ $305
Investments in Publicly Traded Securities$13,702$25,332▲ $11,630
Total Assets$662,316$919,667▲ $257,351
Other Assets Total$1--
Liabilities
Deferred Revenue$671,311$665,508▼ $5,803
Unsecured Notes Loans Payable$20,921$145,639▲ $124,718
Other Liabilities$36,225$85,788▲ $49,563
Accounts Payable and Accrued Expenses$50,892$75,129▲ $24,237
Total Liabilities$779,349$972,064▲ $192,715
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$5,356-
Unrestricted Net Assets$-117,033$-57,753▲ $59,280
Total Net Assets Fund Balance$-117,033$-52,397▲ $64,636
Total Liabilities and Net Assets / Fund Balance$662,316$919,667▲ $257,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,284,199-$1,284,199
Equipment$-723,914$750,878$26,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann-carol PenceVP, SecretarFT$54,239$54,239
Anthony RodriguezPresident-$53,613$53,613

Board Members and Trustees

NameTitle
Theresa BullockChairman
Randy FosterVice Chairme
Angela WooBoard Member
Dr Dan KaufmanBoard Member
Homero GonzalezBoard Member
Lisa AndersBoard Member
Mark TyrrellBoard Member
Marshall BoutwellBoard Member
Santiago MarquezBoard Member
David WeldenTres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,536
Program Service Revenue
$1,439,354
Investment Income
$256
Other Revenue
$23,947
All Other Contributions
$1,145,536
Change in Net Assets
$64,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,629,093
Total Revenue per Audited Statements
$2,629,093
Total Revenue per Form 990
$2,629,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,557,456
Salaries, Compensation, and Employee Benefits$1,007,001
Total Fundraising Expense$16,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,693$307,621-$713,314
All Other Expenses$202,116$112,947$6,367$321,430
Other Employee Benefits$123,720--$123,720
Occupancy-$116,005-$116,005
Current Officers, Directors, Trustees, and Key Employees$114,001--$114,001
Advertising$87,570--$87,570
Depreciation Depletion$60,543$15,136-$75,679
Payroll Taxes$55,966--$55,966
Other Expenses$50,901-$9,921$50,901
Insurance$32,357--$32,357
Fees for Services Accounting-$8,738-$8,738
Interest$3,011--$3,011
Fees for Services Other-$133-$133
Total Functional Expenses$1,987,304$560,580$16,573$2,564,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,564,457
Total Expenses per Audited Statements$2,564,457
Total Expenses per Form 990$2,564,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
302000 Sutt Family Artist Fund$51,751
230000 DEFERRED REVENUE:230002 A$15,790
220000 Accured Expenses$8,806
250000 Sales Tax Payable$3,618
240004 Retirement Company Match$3,322
240005 Retirement Employee Contrib$1,876
Customer Deposits$625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

The form 990 was reviewed by finance committee prior to filing. Questions were asked and answered about items on the return and minor modifications and adjustments were made to the form.

Form 990, Page 6, Part VI, Line 12C

New board memebers are given a board member handbook. In the handbood is a conflict of interest policy that must be completed declaring their conflicts if any and sign the policy. On annual basis board members are required to complete the conflict of interest policy declaring their conflicts if any and sign the policy.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves salaries, increases and benefits.

Form 990, Page 6, Part VI, Line 18

Information, 990 and audit are made available to public upon request.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Aurora Theatre Inc
EIN
58-2450282
Phone
6782266222
Address
P O BOX 2014, LAWRENCEVILLE, GA 30046

Signing Officer

Name
Anthony Rodriguez
Title
President
Phone
6782266222
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Rodriguez
Formed
1999
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

Firm
Forrestall Cpas LLC
Address
5328 LANIER ISLANDS PKWY STE 201, BUFORD, GA 30518-9056
Preparer
Jeff Forrestall
Phone
7709458328
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The aurora theatre is committed to producing quality, professional theatre for the southeast, north georgia, and our most ardent supporters, the residents of gwinnett county. We will serve these communities by offering entertainment that nurtures a love of theatre and develops a new generation of theatre goers.

Form 990, Page 2, Part III, Line 4D

Providing education to the general public through the presentation of performing arts via theatre.

Form 990, Part IX, Line 24E

Outside services:public r 0 36,261 3,665 dues and subscriptions 0 29,100 0 professional training 29,061 0 0 program expenses:programs 25,140 0 0 equipment rental 21,145 2,508 0 printing 19,976 0 0 outside services:website 17,406 0 0 donor cultivation/apprect 0 15,941 0 telephone/internet 0 13,416 0 program expenses:artist t 12,985 0 0 supplies:theatre supplies 12,253 0 0 show promotion 10,357 0 0 supplies:marketing 9,810 0 0 outside services:computer 9,604 0 0 postage and mailing servi 5,786 0 2,480 show research 7,673 0 0 meetings 0 7,587 0 program expenses:artist h 5,705 0 0 supplies:office 0 5,340 222 program expenses:academy 4,740 0 0 travel:travel 4,220 0 0 financial expenses:financ 2,447 0 0 financial expenses:bank/s 0 1,589 0 truck/auto expense 1,587 0 0 financial expenses:bad de 1,211 0 0 licenses and permits 0 1,130 0 travel 530 0 0 program expenses 445 0 0 outside services:professi 0 75 0 program expenses:off-site 35 0 0 total 202,116 112,947 6,367

Form 990, Part XI, Line 9

Book/tax depreciation expense

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123720
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES:ARTISTIC
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES:PRODUCTI
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES:ROYALTIE
IRS990/OtherExpensesGrp/Desc3FINANCIAL EXPENSES:CREDIT
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IRS990/OtherExpensesGrp/FundraisingAmt19921
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IRS990/OtherExpensesGrp/ProgramServicesAmt1152082
IRS990/OtherExpensesGrp/ProgramServicesAmt2100375
IRS990/OtherExpensesGrp/ProgramServicesAmt350901
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IRS990/OtherLiabilitiesGrp/EOYAmt085788
IRS990/OtherRevenueMiscGrp/Desc0450000 OTHER SOURCES:450500
IRS990/OtherRevenueMiscGrp/Desc1450000 OTHER SOURCES:450500
IRS990/OtherRevenueMiscGrp/Desc2450000 OTHER SOURCES:450500
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16675
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713314
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IRS990/PayrollTaxesGrp/ProgramServicesAmt055966
IRS990/PayrollTaxesGrp/TotalAmt055966
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116025
IRS990/PrincipalOfficerNm0ANTHONY RODRIGUEZ
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AURORA ACADEMY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01309711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129643
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01987304
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01439354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0942000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0359
IRS990/PYOtherExpensesAmt01363736
IRS990/PYOtherRevenueAmt029047
IRS990/PYProgramServiceRevenueAmt01289611
IRS990/PYRevenuesLessExpensesAmt0-5936
IRS990/PYSalariesCompEmpBnftPaidAmt0903217
IRS990/PYTotalExpensesAmt02266953
IRS990/PYTotalRevenueAmt02261017
IRS990/ReconcilationRevenueExpnssAmt064636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01165536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0942000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0814789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0706104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0540235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04168664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01463557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01319017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01330037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01059481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01024915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06197007
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010365671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02629093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02261017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02144826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01765585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01565150
IRS990ScheduleA/Total509Grp/TotalAmt010365671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02629093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02261017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02144826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01765585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01565150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010365671
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0750878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026964
IRS990ScheduleD/ExpensesSubtotalAmt02564457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01284199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01284199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0302000 SUTT FAMILY ARTIST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1230000 DEFERRED REVENUE:230002 A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2220000 ACCURED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3250000 SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4240004 RETIREMENT COMPANY MATCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5240005 RETIREMENT EMPLOYEE CONTRIB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02629093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560285
IRS990ScheduleD/TotalExpensesPerForm990Amt02564457
IRS990ScheduleD/TotalLiabilityAmt085788
IRS990ScheduleD/TotalRevenuePerForm990Amt02629093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02629093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02564457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AURORA THEATRE IS COMMITTED TO PRODUCING QUALITY, PROFESSIONAL THEATRE FOR THE SOUTHEAST, NORTH GEORGIA, AND OUR MOST ARDENT SUPPORTERS, THE RESIDENTS OF GWINNETT COUNTY. WE WILL SERVE THESE COMMUNITIES BY OFFERING ENTERTAINMENT THAT NURTURES A LOVE OF THEATRE AND DEVELOPS A NEW GENERATION OF THEATRE GOERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY FINANCE COMMITTEE PRIOR TO FILING. QUESTIONS WERE ASKED AND ANSWERED ABOUT ITEMS ON THE RETURN AND MINOR MODIFICATIONS AND ADJUSTMENTS WERE MADE TO THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW BOARD MEMEBERS ARE GIVEN A BOARD MEMBER HANDBOOK. IN THE HANDBOOD IS A CONFLICT OF INTEREST POLICY THAT MUST BE COMPLETED DECLARING THEIR CONFLICTS IF ANY AND SIGN THE POLICY. ON ANNUAL BASIS BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY DECLARING THEIR CONFLICTS IF ANY AND SIGN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES SALARIES, INCREASES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION, 990 AND AUDIT ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES:PUBLIC R 0 36,261 3,665 DUES AND SUBSCRIPTIONS 0 29,100 0 PROFESSIONAL TRAINING 29,061 0 0 PROGRAM EXPENSES:PROGRAMS 25,140 0 0 EQUIPMENT RENTAL 21,145 2,508 0 PRINTING 19,976 0 0 OUTSIDE SERVICES:WEBSITE 17,406 0 0 DONOR CULTIVATION/APPRECT 0 15,941 0 TELEPHONE/INTERNET 0 13,416 0 PROGRAM EXPENSES:ARTIST T 12,985 0 0 SUPPLIES:THEATRE SUPPLIES 12,253 0 0 SHOW PROMOTION 10,357 0 0 SUPPLIES:MARKETING 9,810 0 0 OUTSIDE SERVICES:COMPUTER 9,604 0 0 POSTAGE AND MAILING SERVI 5,786 0 2,480 SHOW RESEARCH 7,673 0 0 MEETINGS 0 7,587 0 PROGRAM EXPENSES:ARTIST H 5,705 0 0 SUPPLIES:OFFICE 0 5,340 222 PROGRAM EXPENSES:ACADEMY 4,740 0 0 TRAVEL:TRAVEL 4,220 0 0 FINANCIAL EXPENSES:FINANC 2,447 0 0 FINANCIAL EXPENSES:BANK/S 0 1,589 0 TRUCK/AUTO EXPENSE 1,587 0 0 FINANCIAL EXPENSES:BAD DE 1,211 0 0 LICENSES AND PERMITS 0 1,130 0 TRAVEL 530 0 0 PROGRAM EXPENSES 445 0 0 OUTSIDE SERVICES:PROFESSI 0 75 0 PROGRAM EXPENSES:OFF-SITE 35 0 0 TOTAL 202,116 112,947 6,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK/TAX DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05356
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662316
IRS990/TotalAssetsEOYAmt0919667
IRS990/TotalAssetsGrp/BOYAmt0662316
IRS990/TotalAssetsGrp/EOYAmt0919667
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IRS990/TotalContributionsAmt01165536
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0560580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01987304
IRS990/TotalFunctionalExpensesGrp/TotalAmt02564457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0779349
IRS990/TotalLiabilitiesEOYAmt0972064
IRS990/TotalLiabilitiesGrp/BOYAmt0779349
IRS990/TotalLiabilitiesGrp/EOYAmt0972064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-117033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52397
IRS990/TotalOtherProgSrvcExpenseAmt01987304
IRS990/TotalOtherProgSrvcRevenueAmt01439354
IRS990/TotalProgramServiceExpensesAmt01987304
IRS990/TotalProgramServiceRevenueAmt01439354
IRS990/TotalReportableCompFromOrgAmt0107852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01463557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02629093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.54$4.35$3.19$3.73$5.62$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.95$5.15$4.17$3.78$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.00$4.76$3.37$1.44$1.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.37$2.53$4.87$2.73$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.39$0.33$3.71$3.33$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.19$0.10$3.13$3.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.97$0.05$2.63$2.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.78$0.12$2.26$2.27$0.01
2015Summary only. Only limited summary data is available for this year.$0.65$0.76$0.11$2.14$2.36$0.22
2014Summary only. Only limited summary data is available for this year.$0.82$0.69$0.13$1.77$1.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.81$0.04$1.69
2012Summary only. Only limited summary data is available for this year.$0.77$0.68$0.08$1.56$1.61$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.03$0.49$1.42
Peer Organizations

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