Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$276,038
Up $57,236 (+26%) from 2011
Net Assets
Down$115,837
Down $6,390 (-5.2%) from 2011
Liabilities
Up$160,201
Up $63,626 (+66%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$295,671
Down $32,209 (-9.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | YOUTH THEATRE |
| IRS990/Activity2/Expense | 0 | 7476 |
| IRS990/Activity2/Revenue | 0 | 6661 |
| IRS990/ActivityOrMissionDescription | 0 | TO STUDY, PRACTICE AND PRODUCE DRAMATIC, PAINTING, MUSIC AND OTHER FINE ARTS FOR EDUCATIONAL, RECREATIONAL AND PERFORMANCE PURPOSES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2413 SOUTH 13TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TEMPLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76504 |
| IRS990/AllOtherContributions | 0 | 158229 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 336 |
| IRS990/AllOtherExpenses/Total | 0 | 336 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 58374 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109041 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 158229 |
| IRS990/ContributionsGrantsPriorYear | 0 | 129803 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7498 |
| IRS990/DepreciationDepletion/Total | 0 | 7498 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GENERAL OPERATIONS-PERFORMANCE OF PLAYS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 85068 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1260 |
| IRS990/FeesForServicesOther/Total | 0 | 1260 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM A JONES III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MISCHTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACOB DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUZANNE WOHLEB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANICE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AL DOBOS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JO ELWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JODY DONALDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REGINA CORLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CRAIG CONNOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRIS LING |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SARAH MUNRO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | GOVERNOR AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 1 | GOVERNOR AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 2 | GOVERNOR AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 3 | GOVERNOR AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | YOUTH GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PUBLICITY |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | VP HOUSE AND GROUNDS |
| IRS990/Form990PartVIISectionA/Title | 10 | VP FRONT OF HOUSE |
| IRS990/Form990PartVIISectionA/Title | 11 | VP PRODUCTIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 280182 |
| IRS990/GrossRents/Personal | 0 | 20 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9129 |
| IRS990/Insurance/Total | 0 | 9129 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2969 |
| IRS990/Interest/Total | 0 | 2969 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24 |
| IRS990/InvestmentIncomePriorYear | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 698976 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 859756 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 159178 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 160780 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AILEEN SNYDER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 122227 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 115837 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 20 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40209 |
| IRS990/Occupancy/Total | 0 | 40209 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14426 |
| IRS990/OfficeExpenses/Total | 0 | 14426 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1250 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6217 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8548 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8548 |
| IRS990/OtherExpensePriorYear | 0 | 202975 |
| IRS990/OtherExpensesCurrentYear | 0 | 180576 |
| IRS990/OtherExpenses/Description | 0 | MAIN SERIES PLAYS |
| IRS990/OtherExpenses/Description | 1 | SPECIAL PRODUCTIONS |
| IRS990/OtherExpenses/Description | 2 | YOUTH THEATRE |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6841 |
| IRS990/OtherExpenses/ProgramServices | 0 | 72251 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12817 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7476 |
| IRS990/OtherExpenses/Total | 0 | 72251 |
| IRS990/OtherExpenses/Total | 1 | 12817 |
| IRS990/OtherExpenses/Total | 2 | 7476 |
| IRS990/OtherExpenses/Total | 3 | 6841 |
| IRS990/OtherLiabilities/BOY | 0 | 96575 |
| IRS990/OtherLiabilities/EOY | 0 | 160201 |
| IRS990/OtherRevenueCurrentYear | 0 | 20 |
| IRS990/OtherRevenuePriorYear | 0 | 140 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 98653 |
| IRS990/OtherSalariesAndWages/Total | 0 | 98653 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7894 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711110 |
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| IRS990/ProgramServiceRevenue/Description | 0 | SEASON MEMBERSHIPS |
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| IRS990/ProgramServiceRevenue/Description | 2 | YOUTH THEATRE |
| IRS990/ProgramServiceRevenue/Description | 3 | PLAYBILL AD SALES |
| IRS990/ProgramServiceRevenue/Description | 4 | T-SHIRT & CONCESSION S |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6661 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3713 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1268 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -15489 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 129803 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 86 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 639 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 86299 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 571316 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 639 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99950 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00050 |
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| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/Total | 0 | 1458677 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 277733 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1459316 |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 655907 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 128849 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 128849 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -15489 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -6390 |
| IRS990ScheduleD/Land/BookValue | 0 | 75000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7087 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 73114 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 80000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LINE OF CREDIT |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 9099 |
| IRS990ScheduleD/TotalAdjustments | 0 | 9099 |
| IRS990ScheduleD/TotalExpenses | 0 | 295671 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 160201 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 160780 |
| IRS990ScheduleD/TotalRevenue | 0 | 280182 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE MANAGING/ARTISTIC DIRECTOR. ANY BOARD MEMBER MAY REVIEW THE FORM 990 UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGING DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: 9,099. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | TEMPLE CIVIC THEATRE 2413 S 13TH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TEMPLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76504 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AILEEN SNYDER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2547784751 |
| IRS990/TotalAssets/BOY | 0 | 218802 |
| IRS990/TotalAssetsBOY | 0 | 218802 |
| IRS990/TotalAssets/EOY | 0 | 276038 |
| IRS990/TotalAssetsEOY | 0 | 276038 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 158229 |
| IRS990/TotalExpensesCurrentYear | 0 | 295671 |
| IRS990/TotalExpensesPriorYear | 0 | 327880 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 203127 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 92544 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.