Civic Intelligence

Waco CIVIC Theatre

990 • Fiscal year 2018 • EIN 74-1467606

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$331,497

Down $34,786 (-9.5%) from 2017

Net Assets

Down

$286,222

Down $33,912 (-11%) from 2017

Liabilities

Down

$45,275

Down $874 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Down

$370,835

Down $52,787 (-12%) from 2017

Expenses

Down

$393,485

Down $24,546 (-5.9%) from 2017

Net Income

Down

-$22,650

Down $28,241 (-505%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$331,497
Liabilities$45,275
Net Assets$286,222
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$370,835
Expenses$393,485
Net Income-$22,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$386,270
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
Cash and Non-Interest-Bearing Accounts$155,153$157,799▲ $2,646
Land, Buildings, and Equipment, Net$175,594$150,298▼ $25,296
Prepaid Expenses and Deferred Charges$32,736$23,400▼ $9,336
Pledges and Grants Receivable$2,800--
Total Assets$366,283$331,497▼ $34,786
Liabilities
Deferred Revenue$41,483$40,872▼ $611
Accounts Payable and Accrued Expenses$4,666$4,403▼ $263
Total Liabilities$46,149$45,275▼ $874
Net Assets / Fund Balance
Unrestricted Net Assets$320,134$286,222▼ $33,912
Total Net Assets Fund Balance$320,134$286,222▼ $33,912
Total Liabilities and Net Assets / Fund Balance$366,283$331,497▼ $34,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,382$331,712$392,094
Equipment$89,916$188,350$278,266
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary Ann RiggsImmediate Past President
Laura IndergardPresident
Rachel WoodsVice-president
Andrea BarefieldDirector
Bill DietzDirector
Dain SheltonDirector
David MclatcherDirector
Donald BalmosDirector
Jessica SteakleyDirector
Robert CervenkaDirector
Stephen ReedDirector
Teresa ChavezDirector
Wes FilerDirector
Win EmmonsDirector
Eric ShephardExecutive Director
Emily McelreathSecretary
Scott WisemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,758
Program Service Revenue
$249,635
Investment Income
$162
Other Revenue
$14,280
All Other Contributions
$54,658
Change in Net Assets
$-22,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,081
Revenue Not Reported on Financial Statements
$-13,246
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,246
Total Revenue per Audited Statements
$384,081
Total Revenue per Form 990
$370,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,902
Salaries, Compensation, and Employee Benefits$101,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$94,364-$94,364
Occupancy$37,937--$37,937
Depreciation Depletion$31,841--$31,841
All Other Expenses$13,435--$13,435
Fees for Services Accounting$11,840--$11,840
Payroll Taxes-$7,219-$7,219
Other Expenses$7,022--$7,022
Insurance$6,779--$6,779
Advertising$6,413--$6,413
Office Expenses$3,720--$3,720
Travel$1,740--$1,740
Total Functional Expenses$291,902$101,583$0$393,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$417,993
Expenses per Audited Statements$402,558
Total Expenses per Form 990$393,485
Expenses Not Reported on Form 990$15,435
Expenses Not Reported on Financial Statements$-9,073
Other Expense Adjustments$-9,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,015
Fundraising Direct Expenses$15,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars$29,015$29,015$12,644$16,371
Total Events$29,015$29,015$15,435$13,580
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
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Shepherd
Formed
1948
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
564

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, 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 263. Accrual to cash-deferred rev 611. Accrual to cash adjustment-prepaid -9,336. 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:

“Fundraising expenses netted against income -15,435. Accrual to cash adjustment 2,189.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 15,435.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment -9,073.”

Raw XML AppendixShowing 400 of 515 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015435
IRS990/FundraisingGrossIncomeAmt029015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt052100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0386270
IRS990/GrossRentsGrp/RealAmt0700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06779
IRS990/InsuranceGrp/TotalAmt06779
IRS990/InvestmentIncomeGrp/ExclusionAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150298
IRS990/LandBldgEquipCostOrOtherBssAmt0670360
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/NetAssetsOrFundBalancesBOYAmt0320134
IRS990/NetAssetsOrFundBalancesEOYAmt0286222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013580
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037937
IRS990/OccupancyGrp/TotalAmt037937
IRS990/OfficeExpensesGrp/ProgramServicesAmt03720
IRS990/OfficeExpensesGrp/TotalAmt03720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11262
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1BOX OFFICE OPERATION
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0147623
IRS990/OtherExpensesGrp/ProgramServicesAmt116303
IRS990/OtherExpensesGrp/ProgramServicesAmt27249
IRS990/OtherExpensesGrp/ProgramServicesAmt37022
IRS990/OtherExpensesGrp/TotalAmt0147623
IRS990/OtherExpensesGrp/TotalAmt116303
IRS990/OtherExpensesGrp/TotalAmt27249
IRS990/OtherExpensesGrp/TotalAmt37022
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07219
IRS990/PayrollTaxesGrp/TotalAmt07219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023400
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/Desc3JOINT PRODUCTION INCOM
IRS990/ProgramServiceRevenueGrp/Desc4CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0325131
IRS990/PYOtherRevenueAmt016146
IRS990/PYProgramServiceRevenueAmt0243507
IRS990/PYRevenuesLessExpensesAmt05591
IRS990/PYSalariesCompEmpBnftPaidAmt092900
IRS990/PYTotalExpensesAmt0418031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423622
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-22650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0988062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73430
IRS990ScheduleA/PublicSupportPY170Pct00.73380
IRS990ScheduleA/PublicSupportTotal170Amt0579907
IRS990ScheduleA/SubstantialContributorsTotAmt0155049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734956
IRS990ScheduleA/TotalSupportAmt0789795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042123
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt060382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392094
IRS990ScheduleD/EquipmentGrp/BookValueAmt089916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278266
IRS990ScheduleD/ExpensesNotReportedAmt015435
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9073
IRS990ScheduleD/ExpensesSubtotalAmt0402558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015435
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-9073
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13246
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13246
IRS990ScheduleD/RevenueSubtotalAmt0384081
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/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST INCOME -15,435. ACCRUAL TO CASH ADJUSTMENT 2,189.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE 15,435.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT -9,073.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150298
IRS990ScheduleD/TotalExpensesPerForm990Amt0393485
IRS990ScheduleD/TotalRevenuePerForm990Amt0370835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417993
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02791
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029015

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,497
Liabilities
$45,275
Net assets
$286,222
Revenue
$370,835
Expenses
$393,485
Net income
-$22,650
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