Civic Intelligence

Waco CIVIC Theatre

EIN 74-1467606 • 501(c)3 • Waco, TX

Profile

The mission of the waco civic theatre, a non-profit organization, is to provide the heart of texas community with quality live theatre, to create an outlet for community education and participation in all aspects of productions, and to instill in the community a sense of pride and ownership in the theatre.

1517 Lake Air DriveWaco, TX 76710

www.wacocivictheatre.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$816,586

Up $270,788 (+50%) from 2024

Liabilities

Up

$171,992

Up $95,643 (+125%) from 2024

Net Assets

Up

$644,594

Up $175,145 (+37%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$808,066

Up $151,169 (+23%) from 2024

Expenses

Up

$632,921

Up $114,494 (+22%) from 2024

Net Income

Up

$175,145

Up $36,675 (+26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $74,567Liabilities 2011: $8,539Net Assets 2011: $66,0282011Assets 2012: $93,326Liabilities 2012: $6,223Net Assets 2012: $87,1032012Assets 2013: $143,365Liabilities 2013: $20,813Net Assets 2013: $122,5522013Assets 2014: $251,134Liabilities 2014: $60,689Net Assets 2014: $190,4452014Assets 2015: $287,879Liabilities 2015: $31,958Net Assets 2015: $255,9212015Assets 2016: $333,313Liabilities 2016: $53,428Net Assets 2016: $279,8852016Assets 2017: $366,283Liabilities 2017: $46,149Net Assets 2017: $320,1342017Assets 2018: $331,497Liabilities 2018: $45,275Net Assets 2018: $286,2222018Assets 2019: $443,382Liabilities 2019: $59,033Net Assets 2019: $384,3492019Assets 2020: $351,256Liabilities 2020: $26,091Net Assets 2020: $325,1652020Assets 2021: $310,359Liabilities 2021: $49,156Net Assets 2021: $261,2032021Assets 2022: $386,502Liabilities 2022: $48,841Net Assets 2022: $337,6612022Assets 2023: $398,267Liabilities 2023: $46,434Net Assets 2023: $351,8332023Assets 2024: $545,798Liabilities 2024: $76,349Net Assets 2024: $469,4492024Assets 2025: $816,586Liabilities 2025: $171,992Net Assets 2025: $644,5942025

Highlighted filing

2025

Assets$816,586
Liabilities$171,992
Net Assets$644,594
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $157,324Expenses 2011: $159,313Net Income 2011: -$1,9892011Revenue 2012: $158,401Expenses 2012: $137,631Net Income 2012: $20,7702012Expenses 2013: $191,5922013Revenue 2014: $260,252Expenses 2014: $228,171Net Income 2014: $32,0812014Revenue 2015: $421,048Expenses 2015: $311,355Net Income 2015: $109,6932015Revenue 2016: $302,100Expenses 2016: $327,755Net Income 2016: -$25,6552016Revenue 2017: $423,622Expenses 2017: $418,031Net Income 2017: $5,5912017Revenue 2018: $370,835Expenses 2018: $393,485Net Income 2018: -$22,6502018Revenue 2019: $536,818Expenses 2019: $432,234Net Income 2019: $104,5842019Revenue 2020: $328,821Expenses 2020: $398,045Net Income 2020: -$69,2242020Revenue 2021: $215,383Expenses 2021: $279,345Net Income 2021: -$63,9622021Revenue 2022: $509,421Expenses 2022: $456,861Net Income 2022: $52,5602022Revenue 2023: $589,365Expenses 2023: $579,677Net Income 2023: $9,6882023Revenue 2024: $656,897Expenses 2024: $518,427Net Income 2024: $138,4702024Revenue 2025: $808,066Expenses 2025: $632,921Net Income 2025: $175,1452025

Highlighted filing

2025

Revenue$808,066
Expenses$632,921
Net Income$175,145
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,586
Liabilities
$171,992
Net assets
$644,594
Revenue
$808,066
Expenses
$632,921
Net income
$175,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$1.72$6.45$8.08$6.33$1.75
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.76$4.69$6.57$5.18$1.38
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.46$3.52$5.89$5.80$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.49$3.38$5.09$4.57$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.49$2.61$2.15$2.79$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.26$3.25$3.29$3.98$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.59$3.84$5.37$4.32$1.05
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.45$2.86$3.71$3.93$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.46$3.20$4.24$4.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.53$2.80$3.02$3.28$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.32$2.56$4.21$3.11$1.10
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.61$1.90$2.60$2.28$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.21$1.23$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$1.58$1.38$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.66$1.57$1.59$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$808,066
Mission and Program Overview

Mission

The mission of the waco civic theatre, a non-profit organization, is to provide the heart of texas community with quality live theatre, to create an outlet for community education and participation in all aspects of productions, and to instill in the community a sense of pride and ownership in the theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,981$397,492▲ $110,511
Cash and Non-Interest-Bearing Accounts$198,042$396,816▲ $198,774
Prepaid Expenses and Deferred Charges$60,775$22,278▼ $38,497
Total Assets$545,798$816,586▲ $270,788
Liabilities
Deferred Revenue$27,051$109,570▲ $82,519
Other Liabilities$0$43,836▲ $43,836
Accounts Payable and Accrued Expenses$49,298$18,586▼ $30,712
Total Liabilities$76,349$171,992▲ $95,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,449$594,334▲ $124,885
Net Assets With Donor Restrictions-$50,260-
Total Net Assets Fund Balance$469,449$644,594▲ $175,145
Total Liabilities and Net Assets / Fund Balance$545,798$816,586▲ $270,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,536$386,381$625,917
Leasehold Improvements$153,156$350,797$503,953
Other Land Buildings$4,800-$4,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly MacgregorExecutive DirectorFT$54,183$54,183

Board Members and Trustees

NameTitle
Misti WhitePast President
Katie Selman-greenPresident
Win Emmons IiiVice President
Caelie TerrazasDirector
Jordan BledsoeDirector
Piers BatemanDirector
Roxana RoblesDirector
Stephanie StewmanDirector
Troy TinneyDirector
Vanessa GoodwinDirector
Wanda BrascoupeDirector
Austin HooperSecretary
Don CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,171
Program Service Revenue
$460,940
Investment Income
$0
Other Revenue
$21,955
All Other Contributions
$300,421
Change in Net Assets
$175,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$808,066
Total Revenue per Form 990
$808,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,483
Salaries, Compensation, and Employee Benefits$172,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$82,472$24,457-$106,929
Current Officers, Directors, Trustees, and Key Employees$41,775$12,408-$54,183
Occupancy$42,215--$42,215
Depreciation Depletion$36,447--$36,447
All Other Expenses$15,822$7,628-$23,450
Fees for Services Accounting-$17,160-$17,160
Insurance$17,136--$17,136
Other Expenses$14,169$18,445-$14,169
Advertising-$11,690-$11,690
Payroll Taxes$8,734$2,592-$11,326
Total Functional Expenses$538,541$94,380$0$632,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,921
Total Expenses per Audited Statements$632,921
Total Expenses per Form 990$632,921
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Finance Lease Liabilities Excluding Current Portion$35,263
Current Installment of Finance Lease Liabilities$8,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The waco civic theatre is comprised of members.”

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

“The membership votes on the board members from potential board members nominated by the current board. The membership also votes on changes to the by-laws and articles of incorporation.”

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

“The form 990 is provided to the treasurer,then executive committee and then board of directors as a whole for review before filing.”

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

“An interested person must disclose the existence of the financial interest and disclose all material facts to the directors and members of committees with governing board delegated powers. Each director,principal officer and member of a committee with governing board delegated powers shall annually sign a statement affirming compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is voted upon by the bod and is reviewed on an annual basis. The salary was determined by the executive search committee and approved at the same time.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents,policies and financial statements available on request.”

Filing and Contact Details

Filer

Filer Name
Waco Civic Theatre
EIN
74-1467606
Phone
2547761591
Address
1517 LAKE AIR DRIVE, WACO, TX 76710

Signing Officer

Name
Kelly Macgregor
Title
Board Treasurer
Phone
2547761591
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Macgregor
Formed
1948
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
650

Preparer

Firm
Jrbt Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Kelsie S Johnson
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years”

Financial Statement Notes

PART X, LINE 2:

“The theatre is a nonprofit organization under section 501(c)(3) of the internal revenue code and is generally not subject to federal or state income taxes.”

Raw XML AppendixShowing 400 of 475 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt024750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0808066
IRS990/GrossRentsGrp/RealAmt017191
IRS990/GrossSalesOfInventoryAmt03549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017136
IRS990/InsuranceGrp/TotalAmt017136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0737178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397492
IRS990/LandBldgEquipCostOrOtherBssAmt01134670
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WACO CIVIC THEATRE, A NON-PROFIT ORGANIZATION, IS TO PROVIDE THE HEART OF TEXAS COMMUNITY WITH QUALITY LIVE THEATRE, TO CREATE AN OUTLET FOR COMMUNITY EDUCATION AND PARTICIPATION IN ALL ASPECTS OF PRODUCTIONS, AND TO INSTILL IN THE COMMUNITY A SENSE OF PRIDE AND OWNERSHIP IN THE THEATRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0469449
IRS990/NetAssetsOrFundBalancesEOYAmt0644594
IRS990/NetIncomeOrLossGrp/ExclusionAmt03549
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03549
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017191
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0469449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0594334
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042215
IRS990/OccupancyGrp/TotalAmt042215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1BOX OFFICE AND CONCESSI
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS AND MEMBE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018445
IRS990/OtherExpensesGrp/ProgramServicesAmt0257607
IRS990/OtherExpensesGrp/ProgramServicesAmt122164
IRS990/OtherExpensesGrp/ProgramServicesAmt214169
IRS990/OtherExpensesGrp/TotalAmt0257607
IRS990/OtherExpensesGrp/TotalAmt122164
IRS990/OtherExpensesGrp/TotalAmt218445
IRS990/OtherExpensesGrp/TotalAmt314169
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt043836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01215
IRS990/OtherRevenueTotalAmt01215
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02592
IRS990/PayrollTaxesGrp/ProgramServicesAmt08734
IRS990/PayrollTaxesGrp/TotalAmt011326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022278
IRS990/PrincipalOfficerNm0KELLY MACGREGOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES/SUBSCRIPT
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0367549
IRS990/PYOtherRevenueAmt013193
IRS990/PYProgramServiceRevenueAmt0383285
IRS990/PYRevenuesLessExpensesAmt0138470
IRS990/PYSalariesCompEmpBnftPaidAmt0150878
IRS990/PYTotalExpensesAmt0518427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656897
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017191
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0462155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01322903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01266656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89710
IRS990ScheduleA/PublicSupportPY170Pct00.87860
IRS990ScheduleA/PublicSupportTotal170Amt01216129
IRS990ScheduleA/SubstantialContributorsTotAmt0106774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01322903
IRS990ScheduleA/TotalSupportAmt01355653
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/BookValueAmt0239536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625917
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0632921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0503953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT INSTALLMENT OF FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITIES EXCLUDING CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0808066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE THEATRE IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397492
IRS990ScheduleD/TotalExpensesPerForm990Amt0632921
IRS990ScheduleD/TotalLiabilityAmt043836
IRS990ScheduleD/TotalRevenuePerForm990Amt0808066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632921
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WACO CIVIC THEATRE IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP VOTES ON THE BOARD MEMBERS FROM POTENTIAL BOARD MEMBERS NOMINATED BY THE CURRENT BOARD. THE MEMBERSHIP ALSO VOTES ON CHANGES TO THE BY-LAWS AND ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE TREASURER,THEN EXECUTIVE COMMITTEE AND THEN BOARD OF DIRECTORS AS A WHOLE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. EACH DIRECTOR,PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT AFFIRMING COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS VOTED UPON BY THE BOD AND IS REVIEWED ON AN ANNUAL BASIS. THE SALARY WAS DETERMINED BY THE EXECUTIVE SEARCH COMMITTEE AND APPROVED AT THE SAME TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,POLICIES AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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