Civic Intelligence

Waco CIVIC Theatre

990 • Fiscal year 2017 • EIN 74-1467606

Jun 01, 2016 to May 31, 2017 • Filed on Apr 08, 2018

Organization ProfileWWW.WACOCIVICTHEATRE.ORG
1517 Lake Air DriveWaco, TX 76710

(254) 776-1591

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$61,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$366,283

Up $32,970 (+9.9%) from 2016

Net Assets

Up

$320,134

Up $40,249 (+14%) from 2016

Liabilities

Down

$46,149

Down $7,279 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Up

$423,622

Up $121,522 (+40%) from 2016

Expenses

Up

$418,031

Up $90,276 (+28%) from 2016

Net Income

Up

$5,591

Up $31,246 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2017

Assets$366,283
Liabilities$46,149
Net Assets$320,134
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$423,622
Expenses$418,031
Net Income$5,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 8, 2018
Return Version
2016v3.0
Gross Receipts
$434,280
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$203,882$175,594▼ $28,288
Cash and Non-Interest-Bearing Accounts$121,323$155,153▲ $33,830
Prepaid Expenses and Deferred Charges$8,108$32,736▲ $24,628
Pledges and Grants Receivable-$2,800-
Total Assets$333,313$366,283▲ $32,970
Liabilities
Deferred Revenue$47,453$41,483▼ $5,970
Accounts Payable and Accrued Expenses$5,975$4,666▼ $1,309
Total Liabilities$53,428$46,149▼ $7,279
Net Assets / Fund Balance
Unrestricted Net Assets$279,885$320,134▲ $40,249
Total Net Assets Fund Balance$279,885$320,134▲ $40,249
Total Liabilities and Net Assets / Fund Balance$333,313$366,283▲ $32,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,595$326,954$385,549
Equipment$116,999$161,267$278,266
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric ShephardExecutive DirectorFT$61,500$61,500

Board Members and Trustees

NameTitle
Mary Ann RiggsImmediate Past President
Laura IndergardPresident
Bill DietzVice-president
Andrea BarefieldDirector
David MclatcherDirector
Dayne SheltonDirector
Donald BalmosDirector
Emily McelreathDirector
Larry CarpenterDirector
Rachel WoodsDirector
Robert CervenkaDirector
Stephen ReedDirector
Teresa ChavezDirector
Wes FilerDirector
Win EmmonsDirector
Jessica SteakleySecretary
Scott WisemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,871
Program Service Revenue
$243,507
Investment Income
$98
Other Revenue
$16,146
All Other Contributions
$134,133
Change in Net Assets
$5,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,050
Revenue Not Reported on Financial Statements
$-19,428
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-19,428
Total Revenue per Audited Statements
$443,050
Total Revenue per Form 990
$423,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,131
Salaries, Compensation, and Employee Benefits$92,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$86,298-$86,298
Occupancy$35,817--$35,817
Depreciation Depletion$31,956--$31,956
All Other Expenses$16,988--$16,988
Fees for Services Accounting$10,385--$10,385
Insurance$6,731--$6,731
Payroll Taxes-$6,602-$6,602
Other Expenses$5,887--$5,887
Office Expenses$4,194--$4,194
Travel$2,125--$2,125
Advertising$1,595--$1,595
Total Functional Expenses$325,131$92,900$0$418,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$418,031
Total Expenses per Audited Statements$402,801
Expenses per Audited Statements$392,143
Expenses Not Reported on Financial Statements$25,888
Other Expense Adjustments$25,888
Expenses Not Reported on Form 990$10,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,932
Fundraising Direct Expenses$10,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars$22,932$22,932$7,599$15,333
Total Events$22,932$22,932$10,658$12,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Eric Shepherd
Title
Executive Director
Phone
2547761591
Signed
2018-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Shepherd
Formed
1948
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
564

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment-a/p 1,260. Accrual to cash-deferred rev 5,970. Accrual to cash adjustment-prepaid 24,628. Accrual to cash adjustment-a/r 2,800.”

Financial Statement Notes

PART X, LINE 2:

“The theatre is a nonprofit organization under 501(c)(3) of the internal revenue code and is generally not subject to federal or state income taxes. The theatre recognizes the effect of income tax positions only if these positions are more likely than not of being sustained. Recognized income tax provisions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The theatre records interest and penalties related to unrecognized tax benefits in management and general expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment -8,770. Fundraising expenses netted against income -10,658.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 10,658.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 25,888.”

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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/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010658
IRS990/FundraisingGrossIncomeAmt022932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt029738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0434280
IRS990/GrossRentsGrp/RealAmt03872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06731
IRS990/InsuranceGrp/TotalAmt06731
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0488221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175594
IRS990/LandBldgEquipCostOrOtherBssAmt0663815
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt0279885
IRS990/NetAssetsOrFundBalancesEOYAmt0320134
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012274
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03872
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035817
IRS990/OccupancyGrp/TotalAmt035817
IRS990/OfficeExpensesGrp/ProgramServicesAmt04194
IRS990/OfficeExpensesGrp/TotalAmt04194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt034658
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1BOX OFFICE OPERATION
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3JOINT PRODUCTION DISTRI
IRS990/OtherExpensesGrp/ProgramServicesAmt0181631
IRS990/OtherExpensesGrp/ProgramServicesAmt120096
IRS990/OtherExpensesGrp/ProgramServicesAmt27726
IRS990/OtherExpensesGrp/ProgramServicesAmt35887
IRS990/OtherExpensesGrp/TotalAmt0181631
IRS990/OtherExpensesGrp/TotalAmt120096
IRS990/OtherExpensesGrp/TotalAmt27726
IRS990/OtherExpensesGrp/TotalAmt35887
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06602
IRS990/PayrollTaxesGrp/TotalAmt06602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032736
IRS990/PrincipalOfficerNm0ERIC SHEPHERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES/SUBSCRIPT
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONVENIENCE FEE FOR ON
IRS990/ProgramServiceRevenueGrp/Desc3CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4SCRIPTS AND T-SHIRTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0254564
IRS990/PYOtherRevenueAmt011505
IRS990/PYProgramServiceRevenueAmt0166203
IRS990/PYRevenuesLessExpensesAmt0-25655
IRS990/PYSalariesCompEmpBnftPaidAmt073191
IRS990/PYTotalExpensesAmt0327755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302100
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt05591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03872
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0847818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73380
IRS990ScheduleA/PublicSupportPY170Pct00.72810
IRS990ScheduleA/PublicSupportTotal170Amt0563456
IRS990ScheduleA/SubstantialContributorsTotAmt0157198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720654
IRS990ScheduleA/TotalSupportAmt0767863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028543
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/BookValueAmt058595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385549
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278266
IRS990ScheduleD/ExpensesNotReportedAmt010658
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025888
IRS990ScheduleD/ExpensesSubtotalAmt0392143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010658
IRS990ScheduleD/OtherExpensesNotIncludedAmt025888
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19428
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19428
IRS990ScheduleD/RevenueSubtotalAmt0443050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE THEATRE IS A NONPROFIT ORGANIZATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE THEATRE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX PROVISIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE THEATRE RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT -8,770. FUNDRAISING EXPENSES NETTED AGAINST INCOME -10,658.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE 10,658.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT 25,888.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,283
Liabilities
$46,149
Net assets
$320,134
Revenue
$423,622
Expenses
$418,031
Net income
$5,591
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