Civic Intelligence

State Theatre Inc.

990 • Fiscal year 2015 • EIN 68-0490220

Nov 01, 2014 to Oct 31, 2015 • Filed on Jul 11, 2016

Organization ProfileWWW.THESTATETHEATRE.ORG

View Organization Page

130 West College AveState College, PA 16801

(814) 272-0606

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$55,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$6,028,779

Down $200,022 (-3.2%) from 2014

Net Assets

Down

$3,381,697

Down $20,390 (-0.6%) from 2014

Liabilities

Down

$2,647,082

Down $179,632 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Down

$1,371,678

Down $341,551 (-20%) from 2014

Expenses

Down

$1,392,068

Down $812 (-0.1%) from 2014

Net Income

Down

-$20,390

Down $340,739 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,979,457Liabilities 2010: $2,931,291Net Assets 2010: $4,048,1662010Assets 2011: $6,641,094Liabilities 2011: $2,917,479Net Assets 2011: $3,723,6152011Assets 2012: $6,537,156Liabilities 2012: $3,103,464Net Assets 2012: $3,433,6922012Assets 2013: $6,341,120Liabilities 2013: $3,259,382Net Assets 2013: $3,081,7382013Assets 2014: $6,228,801Liabilities 2014: $2,826,714Net Assets 2014: $3,402,0872014Assets 2015: $6,028,779Liabilities 2015: $2,647,082Net Assets 2015: $3,381,6972015Assets 2016: $5,803,689Liabilities 2016: $2,439,486Net Assets 2016: $3,364,2032016Assets 2017: $5,521,594Liabilities 2017: $3,180,137Net Assets 2017: $2,341,4572017Assets 2018: $5,357,473Liabilities 2018: $3,256,767Net Assets 2018: $2,100,7062018Assets 2019: $5,303,293Liabilities 2019: $3,423,618Net Assets 2019: $1,879,6752019Assets 2020: $5,415,864Liabilities 2020: $3,700,141Net Assets 2020: $1,715,7232020Assets 2021: $5,870,793Liabilities 2021: $3,985,029Net Assets 2021: $1,885,7642021Assets 2022: $5,639,231Liabilities 2022: $3,708,539Net Assets 2022: $1,930,6922022Assets 2023: $5,691,196Liabilities 2023: $3,800,997Net Assets 2023: $1,890,1992023Assets 2024: $5,579,189Liabilities 2024: $3,820,917Net Assets 2024: $1,758,2722024

Highlighted filing

2015

Assets$6,028,779
Liabilities$2,647,082
Net Assets$3,381,697
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,618,8382010Expenses 2011: $1,489,8422011Expenses 2012: $1,467,5522012Expenses 2013: $1,502,2802013Revenue 2014: $1,713,229Expenses 2014: $1,392,880Net Income 2014: $320,3492014Revenue 2015: $1,371,678Expenses 2015: $1,392,068Net Income 2015: -$20,3902015Revenue 2016: $1,644,976Expenses 2016: $1,662,470Net Income 2016: -$17,4942016Revenue 2017: $1,474,940Expenses 2017: $1,834,677Net Income 2017: -$359,7372017Revenue 2018: $1,345,518Expenses 2018: $1,586,269Net Income 2018: -$240,7512018Revenue 2019: $1,440,556Expenses 2019: $1,661,587Net Income 2019: -$221,0312019Revenue 2020: $800,655Expenses 2020: $964,607Net Income 2020: -$163,9522020Revenue 2021: $907,035Expenses 2021: $736,994Net Income 2021: $170,0412021Revenue 2022: $1,392,116Expenses 2022: $1,347,188Net Income 2022: $44,9282022Revenue 2023: $1,366,058Expenses 2023: $1,568,145Net Income 2023: -$202,0872023Revenue 2024: $1,566,099Expenses 2024: $1,698,026Net Income 2024: -$131,9272024

Highlighted filing

2015

Revenue$1,371,678
Expenses$1,392,068
Net Income-$20,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,371,678
Mission and Program Overview

Mission

We are a vibrant, inclusive theatre, offering our venue as a community stage, a center for local, regional, and international performers, an experiential learning environment, and a responsive philanthropic space.

We are a vibrant, inclusive theatre, offering our venue as a community stage, a center for local, regional and international performers, an experential learning environment, and a responsive philanthropic space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,022,233$5,842,989▼ $179,244
Cash and Non-Interest-Bearing Accounts$132,565$121,315▼ $11,250
Inventories for Sale or Use$5,168$5,168→ $0
Accounts Receivable$6,771$3,345▼ $3,426
Prepaid Expenses and Deferred Charges$850$2,400▲ $1,550
Total Assets$6,228,801$6,028,779▼ $200,022
Other Assets Total$61,214$53,562▼ $7,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,130,923$2,125,529▼ $5,394
Other Liabilities$441,971$385,341▼ $56,630
Deferred Revenue$137,551$91,216▼ $46,335
Accounts Payable and Accrued Expenses$116,269$44,996▼ $71,273
Total Liabilities$2,826,714$2,647,082▼ $179,632
Net Assets / Fund Balance
Unrestricted Net Assets$3,402,087$3,381,697▼ $20,390
Total Net Assets Fund Balance$3,402,087$3,381,697▼ $20,390
Total Liabilities and Net Assets / Fund Balance$6,228,801$6,028,779▼ $200,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,065,208$1,431,267$6,496,475
Land$600,000-$600,000
Equipment$177,781$420,647$598,428
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg RayExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Jonathan LevinPresident
Lisa PetersVice President
Bruce ApplebaumMember
Bruce AungstMember
Craig MorrowMember
ERIN O'LEARYMember
Hank LeschMember
Jay BarlettMember
Jennifer ZangrilliMember
Joe ClarkMember
Julian AllattMember
Nadine KofmanMember
Oj JohnstonMember
Alan KirkSecretary
Poincia LockcuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,658
Program Service Revenue
$1,014,738
Investment Income
$301
Other Revenue
$84,981
All Other Contributions
$199,694
Change in Net Assets
$-20,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,033
Salaries, Compensation, and Employee Benefits$444,035
Total Fundraising Expense$9,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,792$45,365$3,860$331,017
Depreciation Depletion$141,264$70,632-$211,896
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Occupancy$29,763$19,001-$48,764
Payroll Taxes$11,538$32,395$444$44,377
Office Expenses$19,803$19,803$46$39,652
Insurance$21,552$10,776-$32,328
Other Expenses$38,108$20,217$4,938$20,217
Other Employee Benefits$3,547$9,958$136$13,641
Fees for Services Other-$12,448$127$12,575
Interest-$9,195-$9,195
Advertising$3,853--$3,853
All Other Expenses$1,064--$1,064
Total Functional Expenses$1,051,160$331,357$9,551$1,392,068
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
Construction Payables$359,180
Deposits and Payroll Liabilities Withheld$26,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No decisions by a committee are binding to the board of directors. Committees are advisory only. Thus, minutes of every meeting of every committee are not maintained.”

Form 990, Part VI, Section B, Line 11

“Our process is the executive director and office manager complete the 990 informational checklist. All written material is then reviewed by the audit committee, a sub committee of the finance committee. Once approved, it is passed along to the finance committee for approval and then sent to the entire board of directors for a formal vote of approval. All directors, committee members, and individuals will have access to the written informational checklist and 990 draft before submittal to the irs.”

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

“Board members must sign a conflict of interest policy annualy.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for public inspection at the theatre's main office.”

Filing and Contact Details

Filer

Filer Name
State Theatre Inc
EIN
68-0490220
Phone
8142720606
Address
130 WEST COLLEGE AVE, STATE COLLEGE, PA 16801

Signing Officer

Name
Poincia Lockcuff
Title
Treasurer
Phone
8142720606
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Peters
Formed
2001
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
59
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
220 REGENT COURT SUITE C, STATE COLLEGE, PA 16801
Preparer
Rick Bair CPA
Phone
8142376586
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not considered a private foundation. The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014. The organizations federal income tax returns for the years ended october 31, 2013, 2012, and 2011 remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/Desc0THE STATE THEATRE OPENED IN DECEMBER 2006 AS A COMMUNITY OWNED AND OPERATED PERFORMING ARTS CENTER. WE ARE LOCATED IN DOWNTOWN STATE COLLEGE, ACROSS THE STREET FROM PENN STATE UNIVERSITY. THE STATE THEATRE IS THE ONLY COMMUNITY OWNED AND OPERATED PERFORMING ARTS CENTER IN CENTRE COUNTY. WE JUST COMPLETED OUR TENTH YEAR OF OPERATIONS ON OCTOBER 31ST. OUR PRIMARY ACTIVITIES AND THE PURPOSE OF THE ORGANIZATION HAS BEEN CONSISTENT. WE ARE HERE TO PROVIDE A VENUE FOR COMMUNITY PERFORMING ARTS GROUPS AND INDIVIDUALS. MORE AND MORE LOCAL ORGANIZATIONS HAVE BEGUN UTILIZING THE THEATRE FOR THEIR EVENTS. AS STATED IN OUR APPLICATION, WE HAVE SEEN THEATRICAL ORGANIZATIONS COME OF AGE AND BOOK THE THEATRE, LOCAL FILM MAKERS PREMIER THEIR WORK AT THE STATE AND OTHER ARTS ORGANIZATIONS GROW CONSIDERABLY BECAUSE THEY NOW HAVE A HOME. WE CONTINUE TO PROVIDE CULTURAL EXPERIENCES BY PRESENTING NATIONAL AND INTERNATIONAL TOURING ARTISTS AND INTERNATIONAL AND INDEPENDENT CINEMA AS WELL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01371678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010776
IRS990/InsuranceGrp/ProgramServicesAmt021552
IRS990/InsuranceGrp/TotalAmt032328
IRS990/InterestGrp/ManagementAndGeneralAmt09195
IRS990/InterestGrp/TotalAmt09195
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05168
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05168
IRS990/InvestmentIncomeGrp/ExclusionAmt0301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01851914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06022233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05842989
IRS990/LandBldgEquipCostOrOtherBssAmt07694903
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A VIBRANT, INCLUSIVE THEATRE, OFFERING OUR VENUE AS A COMMUNITY STAGE, A CENTER FOR LOCAL, REGIONAL, AND INTERNATIONAL PERFORMERS, AN EXPERIENTIAL LEARNING ENVIRONMENT, AND A RESPONSIVE PHILANTHROPIC SPACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02130923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02125529
IRS990/NetAssetsOrFundBalancesBOYAmt03402087
IRS990/NetAssetsOrFundBalancesEOYAmt03381697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019001
IRS990/OccupancyGrp/ProgramServicesAmt029763
IRS990/OccupancyGrp/TotalAmt048764
IRS990/OfficeExpensesGrp/FundraisingAmt046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019803
IRS990/OfficeExpensesGrp/ProgramServicesAmt019803
IRS990/OfficeExpensesGrp/TotalAmt039652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061214
IRS990/OtherAssetsTotalGrp/EOYAmt053562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013641
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONCESSIONS
IRS990/OtherExpensesGrp/Desc3SERVICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120217
IRS990/OtherExpensesGrp/ProgramServicesAmt0483635
IRS990/OtherExpensesGrp/ProgramServicesAmt115241
IRS990/OtherExpensesGrp/ProgramServicesAmt238108
IRS990/OtherExpensesGrp/TotalAmt0488573
IRS990/OtherExpensesGrp/TotalAmt141808
IRS990/OtherExpensesGrp/TotalAmt238108
IRS990/OtherExpensesGrp/TotalAmt320217
IRS990/OtherLiabilitiesGrp/BOYAmt0441971
IRS990/OtherLiabilitiesGrp/EOYAmt0385341
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt084981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084981
IRS990/OtherRevenueTotalAmt084981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032395
IRS990/PayrollTaxesGrp/ProgramServicesAmt011538
IRS990/PayrollTaxesGrp/TotalAmt044377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0LISA PETERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0924696
IRS990/PYOtherRevenueAmt0274571
IRS990/PYProgramServiceRevenueAmt01044250
IRS990/PYRevenuesLessExpensesAmt0320349
IRS990/PYSalariesCompEmpBnftPaidAmt0468184
IRS990/PYTotalExpensesAmt01392880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01713229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01014738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01018440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05144534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0341464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0437232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69950
IRS990ScheduleA/PublicSupportPY170Pct00.72450
IRS990ScheduleA/PublicSupportTotal170Amt01018440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01018440
IRS990ScheduleA/TotalSupportAmt01455973
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/BookValueAmt05065208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01431267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06496475
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1359180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS AND PAYROLL LIABILITIES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED OCTOBER 31, 2013, 2012, AND 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05842989
IRS990ScheduleD/TotalLiabilityAmt0385341
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DECISIONS BY A COMMITTEE ARE BINDING TO THE BOARD OF DIRECTORS. COMMITTEES ARE ADVISORY ONLY. THUS, MINUTES OF EVERY MEETING OF EVERY COMMITTEE ARE NOT MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR PROCESS IS THE EXECUTIVE DIRECTOR AND OFFICE MANAGER COMPLETE THE 990 INFORMATIONAL CHECKLIST. ALL WRITTEN MATERIAL IS THEN REVIEWED BY THE AUDIT COMMITTEE, A SUB COMMITTEE OF THE FINANCE COMMITTEE. ONCE APPROVED, IT IS PASSED ALONG TO THE FINANCE COMMITTEE FOR APPROVAL AND THEN SENT TO THE ENTIRE BOARD OF DIRECTORS FOR A FORMAL VOTE OF APPROVAL. ALL DIRECTORS, COMMITTEE MEMBERS, AND INDIVIDUALS WILL HAVE ACCESS TO THE WRITTEN INFORMATIONAL CHECKLIST AND 990 DRAFT BEFORE SUBMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE THEATRE'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,028,779
Liabilities
$2,647,082
Net assets
$3,381,697
Revenue
$1,371,678
Expenses
$1,392,068
Net income
-$20,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.82$1.76$1.57$1.70$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$3.80$1.89$1.37$1.57$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.71$1.93$1.39$1.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$3.99$1.89$0.91$0.74$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$3.70$1.72$0.80$0.96$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$3.42$1.88$1.44$1.66$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$3.26$2.10$1.35$1.59$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$3.18$2.34$1.47$1.83$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$2.44$3.36$1.64$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.03$2.65$3.38$1.37$1.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.23$2.83$3.40$1.71$1.39$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$3.26$3.08$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$3.10$3.43$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$2.92$3.72$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.93$4.05$1.62