Civic Intelligence

State Theatre Inc.

990 • Fiscal year 2016 • EIN 68-0490220

Nov 01, 2015 to Oct 31, 2016 • Filed on Aug 22, 2017

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

0.42x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$65,000

Higher top officer pay than 26% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,803,689

Down $225,090 (-3.7%) from 2015

Net Assets

Down

$3,364,203

Down $17,494 (-0.5%) from 2015

Liabilities

Down

$2,439,486

Down $207,596 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Up

$1,644,976

Up $273,298 (+20%) from 2015

Expenses

Up

$1,662,470

Up $270,402 (+19%) from 2015

Net Income

Up

-$17,494

Up $2,896 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$5,803,689
Liabilities$2,439,486
Net Assets$3,364,203
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$1,644,976
Expenses$1,662,470
Net Income-$17,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Aug 22, 2017
Return Version
2015v3.0
Gross Receipts
$1,644,976
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$5,842,989$5,674,848▼ $168,141
Cash and Non-Interest-Bearing Accounts$121,315$108,828▼ $12,487
Accounts Receivable$3,345$12,584▲ $9,239
Prepaid Expenses and Deferred Charges$2,400$4,450▲ $2,050
Inventories for Sale or Use$5,168$2,979▼ $2,189
Total Assets$6,028,779$5,803,689▼ $225,090
Other Assets Total$53,562$0▼ $53,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,125,529$1,904,090▼ $221,439
Other Liabilities$385,341$371,752▼ $13,589
Deferred Revenue$91,216$120,932▲ $29,716
Accounts Payable and Accrued Expenses$44,996$42,712▼ $2,284
Total Liabilities$2,647,082$2,439,486▼ $207,596
Net Assets / Fund Balance
Unrestricted Net Assets$3,381,697$3,364,203▼ $17,494
Total Net Assets Fund Balance$3,381,697$3,364,203▼ $17,494
Total Liabilities and Net Assets / Fund Balance$6,028,779$5,803,689▼ $225,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,902,823$1,593,652$6,496,475
Equipment$172,025$460,742$632,767
Land$600,000-$600,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg RayExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Jonathan LevinPresident
Rose CameronVice President
Alan KirkDirector
Bruce AppelbaumDirector
Cheryl TrombleyDirector
Craig MorrowDirector
Dave DefilippisDirector
ERIN O'LEARYDirector
Jay BarlettDirector
Jennifer ZangrilliDirector
Ken ShafrankoDirector
Lisa PetersDirector
Nadine KofmanDirector
Oj JohnstonDirector
Julian AllattSecretary
Richard J WisniewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,747
Program Service Revenue
$1,239,567
Investment Income
$412
Other Revenue
$111,250
All Other Contributions
$232,893
Change in Net Assets
$-17,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,159,933
Salaries, Compensation, and Employee Benefits$502,537
Total Fundraising Expense$30,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,842$46,779$4,299$364,920
Depreciation Depletion$140,087$70,044-$210,131
Office Expenses$34,209$34,209$3,182$71,600
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Payroll Taxes$34,784$12,389$476$47,649
Occupancy$24,681$17,515-$42,196
Fees for Services Other-$22,846$11,189$34,035
Other Expenses$13,106$25,590$11,403$25,590
Other Employee Benefits$18,226$6,492$250$24,968
Insurance$12,174$6,087-$18,261
Advertising$9,775--$9,775
Interest-$8,793-$8,793
All Other Expenses$1,489--$1,489
Total Functional Expenses$1,276,908$354,763$30,799$1,662,470
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$335,180
Deposits and Payroll Liabilities Withheld$36,572
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. The draft irs 990 form is provided to the finance committee then the draft form is provided to the entire board of directors prior to submitting 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
Richard J Wisniewski
Title
Treasurer
Phone
8142720606
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnathan Levin
Formed
2001
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
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 2016.”

Raw XML AppendixShowing 400 of 487 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt060854
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01644976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06087
IRS990/InsuranceGrp/ProgramServicesAmt012174
IRS990/InsuranceGrp/TotalAmt018261
IRS990/InterestGrp/ManagementAndGeneralAmt08793
IRS990/InterestGrp/TotalAmt08793
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05168
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02979
IRS990/InvestmentIncomeGrp/ExclusionAmt0412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02054394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05842989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05674848
IRS990/LandBldgEquipCostOrOtherBssAmt07729242
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/BOYAmt02125529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01904090
IRS990/NetAssetsOrFundBalancesBOYAmt03381697
IRS990/NetAssetsOrFundBalancesEOYAmt03364203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017515
IRS990/OccupancyGrp/ProgramServicesAmt024681
IRS990/OccupancyGrp/TotalAmt042196
IRS990/OfficeExpensesGrp/FundraisingAmt03182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034209
IRS990/OfficeExpensesGrp/ProgramServicesAmt034209
IRS990/OfficeExpensesGrp/TotalAmt071600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053562
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024968
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1CONCESSIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SERVICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125590
IRS990/OtherExpensesGrp/ProgramServicesAmt0621355
IRS990/OtherExpensesGrp/ProgramServicesAmt153180
IRS990/OtherExpensesGrp/ProgramServicesAmt213106
IRS990/OtherExpensesGrp/TotalAmt0632758
IRS990/OtherExpensesGrp/TotalAmt153180
IRS990/OtherExpensesGrp/TotalAmt252125
IRS990/OtherExpensesGrp/TotalAmt325590
IRS990/OtherLiabilitiesGrp/BOYAmt0385341
IRS990/OtherLiabilitiesGrp/EOYAmt0371752
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0111250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111250
IRS990/OtherRevenueTotalAmt0111250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012389
IRS990/PayrollTaxesGrp/ProgramServicesAmt034784
IRS990/PayrollTaxesGrp/TotalAmt047649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04450
IRS990/PrincipalOfficerNm0JOHNATHAN LEVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0893402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0893402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0948033
IRS990/PYOtherRevenueAmt084981
IRS990/PYProgramServiceRevenueAmt01014738
IRS990/PYRevenuesLessExpensesAmt0-20390
IRS990/PYSalariesCompEmpBnftPaidAmt0444035
IRS990/PYTotalExpensesAmt01392068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01371678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01239567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01232085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05286011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0341464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0547792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69200
IRS990ScheduleA/PublicSupportPY170Pct00.69950
IRS990ScheduleA/PublicSupportTotal170Amt01232085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01232085
IRS990ScheduleA/TotalSupportAmt01780590
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/BookValueAmt04902823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01593652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06496475
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0632767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1335180
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05674848
IRS990ScheduleD/TotalLiabilityAmt0371752
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. THE DRAFT IRS 990 FORM IS PROVIDED TO THE FINANCE COMMITTEE THEN THE DRAFT FORM IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMITTING 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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,803,689
Liabilities
$2,439,486
Net assets
$3,364,203
Revenue
$1,644,976
Expenses
$1,662,470
Net income
-$17,494
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
2016Detailed filing. Detailed filing data is available for this year.$5.80$2.44$3.36$1.64$1.66$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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