Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Flat$170,443
Flat from 2015
Net Assets
Flat$113,406
Flat from 2015
Liabilities
Flat$57,037
Flat from 2015
Revenue
Flat$192,842
Flat from 2015
Expenses
Flat$226,164
Flat from 2015
Net Income
Flat-$33,322
Flat from 2015
The mission of temple civic theatre is to produce theatre of the highest caliber, to enlist regional talent through open auditions, to educate youth and adults in all aspects of theatre, and to provide opportunities for and encourage participation by volunteers, thus enriching the artistic and cultural base of the communities of central texas.
To study, practice and produce dramatic, painting, music and other fine arts for educational, recreational and performance purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $147,836 | $142,348 | ▼ $5,488 |
| Cash and Non-Interest-Bearing Accounts | $67,423 | $28,095 | ▼ $39,328 |
| Total Assets | $215,259 | $170,443 | ▼ $44,816 |
| Liabilities | |||
| Deferred Revenue | $68,530 | $57,037 | ▼ $11,493 |
| Total Liabilities | $68,530 | $57,037 | ▼ $11,493 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $146,729 | $113,406 | ▼ $33,323 |
| Total Net Assets Fund Balance | $146,729 | $113,406 | ▼ $33,323 |
| Total Liabilities and Net Assets / Fund Balance | $215,259 | $170,443 | ▼ $44,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $66,211 | $591,704 | $657,915 |
| Other Land Buildings | $1,137 | $76,496 | $77,633 |
| Land | $75,000 | - | $75,000 |
| Equipment | $0 | $53,011 | $53,011 |
| Name | Title |
|---|---|
| Jacob Duncan | President |
| Lori Honeycutt | 1st VP |
| Suzanne Wohleb | 2nd VP |
| Billy Clawson | Governor at Large |
| Cheryl Jones | Governor at Large |
| Cindy Newton | Governor at Large |
| John Bailey | Governor at Large |
| Ken Johnson | Governor at Large |
| Natasha Tolleson | Secretary |
| Jody Donaldson | Treasurer |
| Craig Connolly | VP House and Grounds |
| Tracy Rodarte | Youth |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,253 |
| Salaries, Compensation, and Employee Benefits | $65,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,586 | $22,374 | - | $46,960 |
| Occupancy | $35,420 | $8,855 | - | $44,275 |
| Payroll Taxes | $6,380 | $6,380 | - | $12,760 |
| Insurance | $6,667 | $1,667 | - | $8,334 |
| Depreciation Depletion | $5,997 | $1,499 | - | $7,496 |
| Office Expenses | - | $7,334 | - | $7,334 |
| Other Employee Benefits | $3,096 | $3,095 | - | $6,191 |
| Fees for Services Accounting | - | $3,515 | - | $3,515 |
| Other Expenses | $4,184 | $1,330 | - | $1,330 |
| All Other Expenses | - | $742 | - | $742 |
| Total Functional Expenses | $158,431 | $67,733 | $0 | $226,164 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization became aware of an employee taking fund for her personal benefit and reported a theft loss on the 2013 form 990. After an investigation into the total amount taken, it has been determined that more than $1.3 million was stolen from the organization over the course of multiple years. A new business manager has been hired, new policies have been implemented, bank reconciliation and accounting have been outsourced to a third party, and board members have undergone training since the theft loss was discovered. Checks with two signatures required for authorization and credit card transactions are now strongly encouraged. Internal controls and existing policies and procedures are being reevaluated and will be amended as necessary.”
“Form 990 is reviewed by the board president. Any board member may review the form 990 upon request.”
“Managing director salary is determined by the board of directors in executive session.”
“UPON REQUEST.”
“UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STUDY, PRACTICE AND PRODUCE DRAMATIC, PAINTING, MUSIC AND OTHER FINE ARTS FOR EDUCATIONAL, RECREATIONAL AND PERFORMANCE PURPOSES. |
| IRS990/AllOtherContributionsAmt | 0 | 46318 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 742 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOPE BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547784751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | TEMPLE CIVIC THEATRE 2413 S 13TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 160253 |
| IRS990/CYOtherRevenueAmt | 0 | 3307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65911 |
| IRS990/CYTotalExpensesAmt | 0 | 226164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68530 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57037 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7496 |
| IRS990/Desc | 0 | GENERAL OPERATIONS-PERFORMANCE OF PLAYS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 154247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3515 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACOB DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI HONEYCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE WOHLEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATASHA TOLLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODY DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY RODARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILLY CLAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | YOUTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP HOUSE AND GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 192842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8334 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 721211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 863559 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 1 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF TEMPLE CIVIC THEATRE IS TO PRODUCE THEATRE OF THE HIGHEST CALIBER, TO ENLIST REGIONAL TALENT THROUGH OPEN AUDITIONS, TO EDUCATE YOUTH AND ADULTS IN ALL ASPECTS OF THEATRE, AND TO PROVIDE OPPORTUNITIES FOR AND ENCOURAGE PARTICIPATION BY VOLUNTEERS, THUS ENRICHING THE ARTISTIC AND CULTURAL BASE OF THE COMMUNITIES OF CENTRAL TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113406 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8855 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7334 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6191 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAIN SERIES PLAYS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUTH THEATRE |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1330 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3307 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3307 |
| IRS990/OtherRevenueTotalAmt | 0 | 3307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46960 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12760 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LORI HONEYCUTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEASON MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS TO PLAYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PLAYBILL AD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YOUTH WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONCESSION SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1387 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH THEATRE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4184 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6461 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 349922 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 453403 |
| IRS990/PYOtherRevenueAmt | 0 | 380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93416 |
| IRS990/PYTotalExpensesAmt | 0 | 546819 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 519955 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33322 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 136738 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 349922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 838525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 143199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 169629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 764762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3307 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1603287 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 189517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 519551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316832 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1603287 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 519575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 297267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 316854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1606700 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 591704 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 657915 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53011 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53011 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77633 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142348 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION BECAME AWARE OF AN EMPLOYEE TAKING FUND FOR HER PERSONAL BENEFIT AND REPORTED A THEFT LOSS ON THE 2013 FORM 990. AFTER AN INVESTIGATION INTO THE TOTAL AMOUNT TAKEN, IT HAS BEEN DETERMINED THAT MORE THAN $1.3 MILLION WAS STOLEN FROM THE ORGANIZATION OVER THE COURSE OF MULTIPLE YEARS. A NEW BUSINESS MANAGER HAS BEEN HIRED, NEW POLICIES HAVE BEEN IMPLEMENTED, BANK RECONCILIATION AND ACCOUNTING HAVE BEEN OUTSOURCED TO A THIRD PARTY, AND BOARD MEMBERS HAVE UNDERGONE TRAINING SINCE THE THEFT LOSS WAS DISCOVERED. CHECKS WITH TWO SIGNATURES REQUIRED FOR AUTHORIZATION AND CREDIT CARD TRANSACTIONS ARE NOW STRONGLY ENCOURAGED. INTERNAL CONTROLS AND EXISTING POLICIES AND PROCEDURES ARE BEING REEVALUATED AND WILL BE AMENDED AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD PRESIDENT. ANY BOARD MEMBER MAY REVIEW THE FORM 990 UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGING DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 215259 |
| IRS990/TotalAssetsEOYAmt | 0 | 170443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 215259 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 46318 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67733 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 158431 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 226164 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146729 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.