Civic Intelligence

Theatre Tallahassee Inc

EIN 59-6140228 • 501(c)3 • Tallahassee, FL

Profile

The promotion and production of community theatre in and around tallahassee, florida.

1861 Thomasville RoadTallahassee, FL 32303

www.theatretallahassee.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$69,011

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,451,531

Down $83,540 (-5.4%) from 2023

Liabilities

Down

$402,290

Down $1,194 (-0.3%) from 2023

Net Assets

Down

$1,049,241

Down $82,346 (-7.3%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Up

$529,839

Up $19,299 (+3.8%) from 2023

Expenses

Up

$622,254

Up $63,297 (+11%) from 2023

Net Income

Down

-$92,415

Down $43,998 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $465,361Liabilities 2011: $79,025Net Assets 2011: $386,3362011Assets 2012: $995,873Liabilities 2012: $66,885Net Assets 2012: $928,9882012Assets 2013: $927,242Liabilities 2013: $80,829Net Assets 2013: $846,4132013Assets 2014: $886,970Liabilities 2014: $78,529Net Assets 2014: $808,4412014Assets 2015: $1,582,125Liabilities 2015: $283,083Net Assets 2015: $1,299,0422015Assets 2016: $1,294,659Liabilities 2016: $69,552Net Assets 2016: $1,225,1072016Assets 2017: $1,359,453Liabilities 2017: $80,560Net Assets 2017: $1,278,8932017Assets 2018: $1,965,591Liabilities 2018: $519,336Net Assets 2018: $1,446,2552018Assets 2019: $1,654,249Liabilities 2019: $298,779Net Assets 2019: $1,355,4702019Assets 2020: $1,696,975Liabilities 2020: $409,450Net Assets 2020: $1,287,5252020Assets 2021: $1,554,507Liabilities 2021: $391,375Net Assets 2021: $1,163,1322021Assets 2022: $1,549,098Liabilities 2022: $375,126Net Assets 2022: $1,173,9722022Assets 2023: $1,535,071Liabilities 2023: $403,484Net Assets 2023: $1,131,5872023Assets 2024: $1,451,531Liabilities 2024: $402,290Net Assets 2024: $1,049,2412024

Highlighted filing

2024

Assets$1,451,531
Liabilities$402,290
Net Assets$1,049,241
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $313,9582011Expenses 2012: $286,2452012Expenses 2013: $342,7722013Revenue 2014: $401,529Expenses 2014: $447,080Net Income 2014: -$45,5512014Revenue 2015: $974,469Expenses 2015: $482,135Net Income 2015: $492,3342015Revenue 2016: $428,621Expenses 2016: $500,161Net Income 2016: -$71,5402016Revenue 2017: $537,901Expenses 2017: $488,708Net Income 2017: $49,1932017Revenue 2018: $640,008Expenses 2018: $475,547Net Income 2018: $164,4612018Revenue 2019: $416,968Expenses 2019: $510,903Net Income 2019: -$93,9352019Revenue 2020: $428,758Expenses 2020: $492,807Net Income 2020: -$64,0492020Revenue 2021: $177,827Expenses 2021: $317,022Net Income 2021: -$139,1952021Revenue 2022: $507,397Expenses 2022: $491,998Net Income 2022: $15,3992022Revenue 2023: $510,540Expenses 2023: $558,957Net Income 2023: -$48,4172023Revenue 2024: $529,839Expenses 2024: $622,254Net Income 2024: -$92,4152024

Highlighted filing

2024

Revenue$529,839
Expenses$622,254
Net Income-$92,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451,531
Liabilities
$402,290
Net assets
$1,049,241
Revenue
$529,839
Expenses
$622,254
Net income
-$92,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.40$1.05$0.53$0.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.40$1.13$0.51$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.38$1.17$0.51$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.39$1.16$0.18$0.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.41$1.29$0.43$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.30$1.36$0.42$0.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.52$1.45$0.64$0.48$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$0.54$0.49$0.05
2016Summary only. Only limited summary data is available for this year.$1.29$0.07$1.23$0.43$0.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.28$1.30$0.97$0.48$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$0.40$0.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.08$0.85$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.93$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$532,030
Mission and Program Overview

Mission

The promotion and production of community theatre in and around tallahassee, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,336,746$1,279,814▼ $56,932
Savings and Temporary Cash Investments$69,487$74,672▲ $5,185
Cash and Non-Interest-Bearing Accounts$92,048$53,283▼ $38,765
Prepaid Expenses and Deferred Charges$32,676$39,648▲ $6,972
Accounts Receivable$2,575$2,575→ $0
Total Assets$1,535,071$1,451,531▼ $83,540
Other Assets Total$1,539$1,539→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,956$185,989▼ $6,967
Other Liabilities$149,900$153,987▲ $4,087
Deferred Revenue$53,693$54,632▲ $939
Accounts Payable and Accrued Expenses$6,935$7,682▲ $747
Total Liabilities$403,484$402,290▼ $1,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,222$980,876▼ $82,346
Net Assets With Donor Restrictions$68,365$68,365→ $0
Total Net Assets Fund Balance$1,131,587$1,049,241▼ $82,346
Total Liabilities and Net Assets / Fund Balance$1,535,071$1,451,531▼ $83,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,250$1,011,946$2,225,196
Equipment$66,564$199,828$266,392

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$69,367-▲ $6,246-$74,551
2022$66,039-▲ $4,334-$69,367
2021$71,683-▼ $4,561-$66,039
2020$57,844-▲ $14,802-$71,683
2019$62,649-▼ $3,896-$57,844
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa DavisExecutive DirectorFT$58,538$10,473$69,011

Board Members and Trustees

NameTitle
Michelle NickensPresident
Asha Maharaj-lucasVice President
Erika StoneMember
Hillary CoppMember
Shirley BeaupiedMember
Ty WoldMember
Liane GirouxSecretary
Tim MacgregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,012
Program Service Revenue
$367,464
Investment Income
$0
Other Revenue
$20,363
All Other Contributions
$60,760
Change in Net Assets
$-92,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,442
Salaries, Compensation, and Employee Benefits$235,651
Grants and Similar Amounts Paid$18,161
Total Fundraising Expense$3,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,798$44,721-$135,519
Occupancy$44,782$35,159-$79,941
Depreciation Depletion$73,556--$73,556
Current Officers, Directors, Trustees, and Key Employees$12,617$50,466-$63,083
Insurance-$37,854-$37,854
Royalties$32,907--$32,907
Interest-$26,128-$26,128
Other Employee Benefits$15,469$7,619-$23,088
Advertising$20,193--$20,193
Grants to Domestic Individuals$18,161--$18,161
Payroll Taxes$9,354$4,607-$13,961
All Other Expenses$5,800$3,292-$9,092
Office Expenses-$6,667-$6,667
Other Expenses$22,230$2,688$3,373$6,061
Fees for Services Accounting-$3,175-$3,175
Fees for Service Investment Mgmnt Fees-$1,062-$1,062
Total Functional Expenses$371,964$246,917$3,373$622,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,777
Fundraising Direct Expenses$2,191
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian J DavisSpouse of Executive Director, Theresa DavisEmployed by the Organization (artistic Director)No$42,397
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$153,987
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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Board members are nominated by a current board member. A resume is given to the entire board on the nominated person and they will be voted on at a regular board meeting.”

Form 990, Part VI, Section A, Line 7A

“Board members are nominated by a current board member. A resume is given to the entire board on the nominated person and they will be voted on at a regular board meeting.”

Form 990, Part VI, Section A, Line 7B

“For a board member to be removed or for a new person to be added to the board, the board members must vote.”

Form 990, Part VI, Section B, Line 11B

“The entire board is given a copy of the 990 for review. The finance committee meets to review and discuss the 990 and then presents the 990 to the board for approval by vote during a board meeting.”

Form 990, Part VI, Section B, Line 12C

“A statement is made before every board meeting to remind the board members of the policy and ask them if there are any conflicts before a vote.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Theatre Tallahassee Inc
EIN
59-6140228
Phone
8502248474
Address
1861 THOMASVILLE ROAD, TALLAHASSEE, FL 32303
Doing Business As
Theatre Tallahassee

Signing Officer

Name
Theresa Davis
Title
Executive Director
Phone
8502285569
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Davis
Formed
1949
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
250

Preparer

Firm
Cri Advisors LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Michael C Carter
Phone
8508788777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART V, LINE 4:

“Unless a donor imposes a restriction to the contrary, all endowment funds at the theatre adhere to the spending policy adopted by the theatre's board of trustees. Funds generated from the investment of principal shall only be expended for operating costs incurred while engaging in programs directly related to the theatre's mission.”

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07682
IRS990/AccountsReceivableGrp/BOYAmt02575
IRS990/AccountsReceivableGrp/EOYAmt02575
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROMOTION AND PRODUCTION OF COMMUNITY THEATRE IN AND AROUND TALLAHASSEE, FLORIDA
IRS990/AdvertisingGrp/ProgramServicesAmt020193
IRS990/AdvertisingGrp/TotalAmt020193
IRS990/AllOtherContributionsAmt060760
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03292
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05800
IRS990/AllOtherExpensesGrp/TotalAmt09092
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THERESA DAVIS
IRS990/BooksInCareOfDetail/PhoneNum08502285569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01861 THOMASVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032303
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092048
IRS990/CashNonInterestBearingGrp/EOYAmt053283
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050466
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012617
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063083
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142012
IRS990/CYGrantsAndSimilarPaidAmt018161
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0368442
IRS990/CYOtherRevenueAmt020363
IRS990/CYProgramServiceRevenueAmt0367464
IRS990/CYRevenuesLessExpensesAmt0-92415
IRS990/CYSalariesCompEmpBnftPaidAmt0235651
IRS990/CYTotalExpensesAmt0622254
IRS990/CYTotalFundraisingExpenseAmt03373
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0529839
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt053693
IRS990/DeferredRevenueGrp/EOYAmt054632
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073556
IRS990/DepreciationDepletionGrp/TotalAmt073556
IRS990/Desc0PRODUCED FIVE MAINSTAGE SHOWS, ONE HOLIDAY SHOW, TWO STUDIO SHOWS, AND A SUMMER CAMP DURING THE FISCAL YEAR. ATTENDANCE FOR ALL EVENTS WAS 13,390. PROVIDE THEATRE SPACE FOR OTHER GROUPS TO RENT THE FACILITY FOR MEETINGS AND PERFORMANCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THEATRE TALLAHASSEE
IRS990/DonatedServicesAndUseFcltsAmt03825
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt068365
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt068365
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0371964
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03175
IRS990/FeesForServicesAccountingGrp/TotalAmt03175
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01062
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01062
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt810473
IRS990/Form990PartVIISectionAGrp/PersonNm0TY WOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIKA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2HILLARY COPP
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY BEAUPIED
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE NICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHA MAHARAJ-LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM MACGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm7LIANE GIROUX
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt858538
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02191
IRS990/FundraisingGrossIncomeAmt06777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt081252
IRS990/GrantAmt018161
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018161
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018161
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0532030
IRS990/GrossRentsGrp/RealAmt013719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037854
IRS990/InsuranceGrp/TotalAmt037854
IRS990/InterestGrp/ManagementAndGeneralAmt026128
IRS990/InterestGrp/TotalAmt026128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01211774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01336746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01279814
IRS990/LandBldgEquipCostOrOtherBssAmt02491588
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROMOTION AND PRODUCTION OF COMMUNITY THEATRE IN AND AROUND TALLAHASSEE, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0192956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185989
IRS990/NetAssetsOrFundBalancesBOYAmt01131587
IRS990/NetAssetsOrFundBalancesEOYAmt01049241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04586
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013719
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01063222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0980876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035159
IRS990/OccupancyGrp/ProgramServicesAmt044782
IRS990/OccupancyGrp/TotalAmt079941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06667
IRS990/OfficeExpensesGrp/TotalAmt06667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01539
IRS990/OtherAssetsTotalGrp/EOYAmt01539
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023088
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2BANK AND OTHER SERVICE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32688
IRS990/OtherExpensesGrp/ProgramServicesAmt026097
IRS990/OtherExpensesGrp/ProgramServicesAmt122230
IRS990/OtherExpensesGrp/TotalAmt032633
IRS990/OtherExpensesGrp/TotalAmt123598
IRS990/OtherExpensesGrp/TotalAmt215575
IRS990/OtherExpensesGrp/TotalAmt36061
IRS990/OtherLiabilitiesGrp/BOYAmt0149900
IRS990/OtherLiabilitiesGrp/EOYAmt0153987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02058
IRS990/OtherRevenueTotalAmt02058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135519
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04607
IRS990/PayrollTaxesGrp/ProgramServicesAmt09354
IRS990/PayrollTaxesGrp/TotalAmt013961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039648
IRS990/PrincipalOfficerNm0THERESA DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS AND SPONSO
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011450
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0352628
IRS990/PYOtherRevenueAmt014378
IRS990/PYProgramServiceRevenueAmt0306942
IRS990/PYRevenuesLessExpensesAmt0-48417
IRS990/PYSalariesCompEmpBnftPaidAmt0194879
IRS990/PYTotalExpensesAmt0558957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013719
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0383241
IRS990/RoyaltiesGrp/ProgramServicesAmt032907
IRS990/RoyaltiesGrp/TotalAmt032907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt044000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0945336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01163631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035165
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016843
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92500
IRS990ScheduleA/PublicSupportPY509Pct00.92400
IRS990ScheduleA/PublicSupportTotal509Amt01998967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0110000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408548
IRS990ScheduleA/Total509Grp/TotalAmt02108967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02160975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01213250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01011946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02225196
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01062
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069367
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074551
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt071683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt071683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt057844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3896
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt066564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits