Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 66-0535808 • 501(c)3 • Christiansted, VI
Profile
Our mission is to continue providing quality live theatrical entertainment to st. Croix audiences and visitors alike.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$238,613
Up $1,153 (+0.5%) from 2024
Liabilities
Up$4,100
Up $1 (+0.0%) from 2024
Net Assets
Up$234,513
Up $1,152 (+0.5%) from 2024
Revenue
Down$156,474
Down $173 (-0.1%) from 2024
Expenses
Up$155,321
Up $1,858 (+1.2%) from 2024
Net Income
Down$1,153
Down $2,031 (-64%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Our mission is to continue providing quality live theatrical entertainment to st. Croix audiences and visitors alike.
| Description | Grants | Expenses |
|---|---|---|
| OUR ACCOMPLISHMENTS ARE THAT OUR NON-PROFIT GROUP IS RUN TOTALLY BY VOLUNTEERS, AND WE HAVE PRODUCED AND PERFORMED 5-9 PRODUCTIONS PER YEAR FOR 40 CONSECUTIVE YEARS, INCLUDING OUR AFTER-SCHOOL CHILDREN'S THEATRE PROGRAM, THE CALICO CAT COMPANY, FOR CHILDREN AGES 7 - 12. | - | $155,321 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL BAKER | Co-VP Operat | - | $0 | - | - |
| SHANELL PETERSEN | Co-VP Of Mar | - | $0 | - | - |
| EILEEN BISHOP DES JARDINS | President | FT | $0 | - | - |
| WENDY KEELER ADAMS | Board Membe | - | $0 | - | - |
| PAUL KNIPLER | Co-VP Of Ope | - | $0 | - | - |
| HEATHER MCRAE | Secretary | PT | $0 | - | - |
| BETH MOSS MAHAR | Vice Preside | - | $0 | - | - |
| LESLIE HIGHFIELD | Board Membr | - | $0 | - | - |
| MARILYN FREDERICK | Treasurer | PT | $0 | - | - |
“Rental income 13,800 total 13,800”
“Expenses advertising and marketing 12,389 cast water 150 office supplies 2,360 photo copies 163 travel 847 program expenses 640 scripts to read 554 concession expense 8,296 props 3,287 artistic personnel 26,321 costumes 860 scripts & score 1,234 royalties 13,200 total 70,301”
“Costumes, props and sets 43,518 43,518 other depreciable assets 33,305 33,305 air conditioning upgrade 11,082 11,082 total 87,905 87,905”
“Accounts payable and accrued expenses 4,100 4,100”
“Our mission is to continue providing quality live theatrical entertainment to st. Croix audiences and visitors alike.”
“Our accomplishments are that our non-profit group is run totally by volunteers, and we have produced and performed 5-9 productions per year for 40 consecutive years, including our after-school children's theatre program, the calico cat company, for children ages 7 - 12.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EILEEN BISHOP DES JARDINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3406432897 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3018 ORANGE GROVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHRISTIANSTED |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1680 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26236 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1153 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12518 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 237460 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 238613 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156474 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 37 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 149028 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 149028 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 18325 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 233360 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 234513 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 233360 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 234513 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 71593 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANELL PETERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EILEEN BISHOP DES JARDINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WENDY KEELER ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL KNIPLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HEATHER MCRAE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BETH MOSS MAHAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LESLIE HIGHFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARILYN FREDERICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-VP OPERAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-VP OF MAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-VP OF OPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 87905 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 87905 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70301 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO CONTINUE PROVIDING QUALITY LIVE THEATRICAL ENTERTAINMENT TO ST. CROIX AUDIENCES AND VISITORS ALIKE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 909 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98076 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR ACCOMPLISHMENTS ARE THAT OUR NON-PROFIT GROUP IS RUN TOTALLY BY VOLUNTEERS, AND WE HAVE PRODUCED AND PERFORMED 5-9 PRODUCTIONS PER YEAR FOR 40 CONSECUTIVE YEARS, INCLUDING OUR AFTER-SCHOOL CHILDREN'S THEATRE PROGRAM, THE CALICO CAT COMPANY, FOR CHILDREN AGES 7 - 12. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 155321 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4100 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155321 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155321 |
| IRS990EZ/TotalRevenueAmt | 0 | 156474 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 126839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 130238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 137518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 507853 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 634692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 156474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93471 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 634692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 156474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 156647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 634692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 13,800 TOTAL 13,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND MARKETING 12,389 CAST WATER 150 OFFICE SUPPLIES 2,360 PHOTO COPIES 163 TRAVEL 847 PROGRAM EXPENSES 640 SCRIPTS TO READ 554 CONCESSION EXPENSE 8,296 PROPS 3,287 ARTISTIC PERSONNEL 26,321 COSTUMES 860 SCRIPTS & SCORE 1,234 ROYALTIES 13,200 TOTAL 70,301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COSTUMES, PROPS AND SETS 43,518 43,518 OTHER DEPRECIABLE ASSETS 33,305 33,305 AIR CONDITIONING UPGRADE 11,082 11,082 TOTAL 87,905 87,905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,100 4,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR MISSION IS TO CONTINUE PROVIDING QUALITY LIVE THEATRICAL ENTERTAINMENT TO ST. CROIX AUDIENCES AND VISITORS ALIKE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUR ACCOMPLISHMENTS ARE THAT OUR NON-PROFIT GROUP IS RUN TOTALLY BY VOLUNTEERS, AND WE HAVE PRODUCED AND PERFORMED 5-9 PRODUCTIONS PER YEAR FOR 40 CONSECUTIVE YEARS, INCLUDING OUR AFTER-SCHOOL CHILDREN'S THEATRE PROGRAM, THE CALICO CAT COMPANY, FOR CHILDREN AGES 7 - 12. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EILEEN BISHOP DES JARDINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3407788905 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CCT THEATER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CCTT |
| ReturnHeader/Filer/EIN | 0 | 660535808 |
| ReturnHeader/Filer/PhoneNum | 0 | 3406432897 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 25793 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHRISTIANSTED |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 00824 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 660481149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES P SHEETS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1244 QUEEN CROSS ST STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHRISTIANSTED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 00820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3407737510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES P SHEETS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-11T14:57:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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