Civic Intelligence

Zilker Theatre Productions

EIN 74-2486216 • 501(c)3 • Dripping Springs, TX

Profile

Zilker theatre productions has been dedicated since its inception in 1987 to preserving this special gift to austin audiences by producing the zilker summer musical as well as sponsoring a variety of other community outreach and youth traning programs.

31892 Rr 12 Unit ADripping Springs, TX 78620

www.zilker.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

6th percentile

-49%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$97,447

Up $13,024 (+15%) from 2021

Liabilities

Up

$49,114

Up $28,265 (+136%) from 2021

Net Assets

Down

$48,333

Down $15,241 (-24%) from 2021

Operations
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Up

$400,231

Up $121,461 (+44%) from 2021

Expenses

Up

$415,472

Up $28,881 (+7.5%) from 2021

Net Income

Up

-$15,241

Up $92,580 (+86%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2011: $103,201Liabilities 2011: $0Net Assets 2011: $103,2012011Assets 2012: $141,075Liabilities 2012: $0Net Assets 2012: $141,0752012Assets 2013: $72,270Liabilities 2013: $0Net Assets 2013: $72,2702013Assets 2014: $93,860Liabilities 2014: $13,897Net Assets 2014: $79,9632014Assets 2015: $104,269Liabilities 2015: $12,017Net Assets 2015: $92,2522015Assets 2016: $81,949Liabilities 2016: $23,599Net Assets 2016: $58,3502016Assets 2017: $76,996Liabilities 2017: $47,577Net Assets 2017: $29,4192017Assets 2018: $89,202Liabilities 2018: $61,853Net Assets 2018: $27,3492018Assets 2019: $141,017Liabilities 2019: $37,751Net Assets 2019: $103,2662019Assets 2020: $196,419Liabilities 2020: $29,721Net Assets 2020: $166,6982020Assets 2021: $84,423Liabilities 2021: $20,849Net Assets 2021: $63,5742021Assets 2022: $97,447Liabilities 2022: $49,114Net Assets 2022: $48,3332022

Highlighted filing

2022

Assets$97,447
Liabilities$49,114
Net Assets$48,333
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $201,7142011Expenses 2012: $448,3802012Revenue 2013: $234,882Expenses 2013: $304,187Net Income 2013: -$69,3052013Revenue 2014: $354,796Expenses 2014: $347,103Net Income 2014: $7,6932014Revenue 2015: $491,240Expenses 2015: $478,951Net Income 2015: $12,2892015Revenue 2016: $518,632Expenses 2016: $552,534Net Income 2016: -$33,9022016Revenue 2017: $661,760Expenses 2017: $690,691Net Income 2017: -$28,9312017Revenue 2018: $606,109Expenses 2018: $608,179Net Income 2018: -$2,0702018Revenue 2019: $651,394Expenses 2019: $575,477Net Income 2019: $75,9172019Revenue 2020: $249,783Expenses 2020: $186,351Net Income 2020: $63,4322020Revenue 2021: $278,770Expenses 2021: $386,591Net Income 2021: -$107,8212021Revenue 2022: $400,231Expenses 2022: $415,472Net Income 2022: -$15,2412022

Highlighted filing

2022

Revenue$400,231
Expenses$415,472
Net Income-$15,241
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,447
Liabilities
$49,114
Net assets
$48,333
Revenue
$400,231
Expenses
$415,472
Net income
-$15,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.49$0.48$4.00$4.15$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.21$0.64$2.79$3.87$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.30$1.67$2.50$1.86$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.38$1.03$6.51$5.75$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.62$0.27$6.06$6.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.48$0.29$6.62$6.91$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.24$0.58$5.19$5.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$4.91$4.79$0.12
2014Summary only. Only limited summary data is available for this year.$0.94$0.14$0.80$3.55$3.47$0.08
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$2.35$3.04$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$410,142
Mission and Program Overview

Mission

Zilker theatre productions has been dedicated since its inception in 1987 to preserving this special gift to austin audiences by producing the zilker summer musical as well as sponsoring a variety of other community outreach and youth traning programs.

Ztp provides award-winning, free admission entertainment to an audience of over 45,000 annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,246$50,932▲ $14,686
Cash and Non-Interest-Bearing Accounts$48,177$46,515▼ $1,662
Total Assets$84,423$97,447▲ $13,024
Liabilities
Accounts Payable and Accrued Expenses$-674$28,338▲ $29,012
Mortgage Notes Payable Secured by Investment Property$21,523$20,776▼ $747
Total Liabilities$20,849$49,114▲ $28,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,574$48,333▼ $15,241
Total Net Assets Fund Balance$63,574$48,333▼ $15,241
Total Liabilities and Net Assets / Fund Balance$84,423$97,447▲ $13,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$177,785$177,785
Leasehold Improvements$50,932$80,879$131,811
Equipment$0$19,100$19,100
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PontonEXECUTIVE DIRECTOR AS OF MAY'22FT$33,333$33,333
Andrew CannataEXECUTIVE DIRECTOR THRU APR'22FT$16,667$16,667

Board Members and Trustees

NameTitle
Brandon HarperPresident
Malia ParkerFirst Vice President
Mac RagsdaleSecond Vice President
Becky DiffenBoard Member
Dan IsettBoard Member
Heidi OklaBoard Member
Keith HaleBoard Member
Lisa MuirBoard Member
Taylor SmithBoard Member
Dolores DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$386,758
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$13,467
All Other Contributions
$344,326
Change in Net Assets
$-15,241

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$37,000Fair Market Value (FMV)
Total Noncash Contributions4$37,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,647
Salaries, Compensation, and Employee Benefits$53,825
Total Fundraising Expense$12,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,434$500$9,929$167,863
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000-$50,000
Occupancy$48,902--$48,902
Insurance-$8,313-$8,313
Depreciation Depletion$8,030--$8,030
Fees for Services Accounting-$4,052-$4,052
Payroll Taxes$1,912$1,913-$3,825
All Other Expenses$1,261$1,111$1,161$3,533
Advertising$2,791$725-$3,516
Interest-$3,365-$3,365
Other Expenses$24,800$782$897$1,679
Office Expenses$798$124-$922
Travel$837--$837
Conferences and Meetings-$84-$84
Total Functional Expenses$357,120$46,219$12,133$415,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Form 990 is reviewed by the executive director and key board members, then provided to the full board of directors prior to filing with the irs.”

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

“Board members with a potential conflict of interest are required to recuse themselves from voting on decisions which could benefit them personally.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is set by the board of directors based on comparability data and the financial position of the organization.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Zilker Theatre Productions
EIN
74-2486216
Phone
5124363092
Address
31892 RR 12 UNIT A, DRIPPING SPRINGS, TX 78620

Signing Officer

Name
David Ponton
Title
Executive Director
Phone
5124363092
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Muir
Formed
1987
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
104

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 1,000. Management and general expenses 500. Fundraising expenses 9,929. Total expenses 11,429. Peace officer: program service expenses 8,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,950. Artistic labor: program service expenses 119,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,978. Non-artistic labor: program service expenses 27,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,506.”

Raw XML AppendixShowing 400 of 460 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR THRU APR'22
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR AS OF MAY'22
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IRS990/MissionDesc0THE ZILKER SUMMER MUSICAL PROVIDES HIGH-QUALITY MUSICAL THEATER ENTERTAINMENT TO CENTRAL TEXANS AND VISITORS FROM AROUND THE WORLD. ZTP IS DEDICATED TO PRESERVING THIS SPECIAL GIFT TO AUSTIN AUDIENCES BY PRODUCING THE ZILKER SUMMER MUSICAL AS WELL AS SPONSORING A VARIETY OF OTHER COMMUNITY OUTREACH AND YOUTH TRAINING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021523
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020776
IRS990/NetAssetsOrFundBalancesBOYAmt063574
IRS990/NetAssetsOrFundBalancesEOYAmt048333
IRS990/NetIncomeOrLossGrp/ExclusionAmt012967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048333
IRS990/NoncashContributionsAmt037000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048902
IRS990/OccupancyGrp/TotalAmt048902
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0798
IRS990/OfficeExpensesGrp/TotalAmt0922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0146
IRS990/OtherExpensesGrp/FundraisingAmt1897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1782
IRS990/OtherExpensesGrp/ProgramServicesAmt048355
IRS990/OtherExpensesGrp/ProgramServicesAmt137000
IRS990/OtherExpensesGrp/ProgramServicesAmt224800
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IRS990/OtherExpensesGrp/TotalAmt137000
IRS990/OtherExpensesGrp/TotalAmt224800
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IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt01912
IRS990/PayrollTaxesGrp/TotalAmt03825
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA MUIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0506405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0452746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01794196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt02206068
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617755
IRS990ScheduleA/Total509Grp/TotalAmt02221068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0617755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02221590
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050932
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0THEATER EQUIPMENT AND MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND KEY BOARD MEMBERS, THEN PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WITH A POTENTIAL CONFLICT OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON DECISIONS WHICH COULD BENEFIT THEM PERSONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER COMPENSATION IS SET BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA AND THE FINANCIAL POSITION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 9,929. TOTAL EXPENSES 11,429. PEACE OFFICER: PROGRAM SERVICE EXPENSES 8,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,950. ARTISTIC LABOR: PROGRAM SERVICE EXPENSES 119,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,978. NON-ARTISTIC LABOR: PROGRAM SERVICE EXPENSES 27,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084423
IRS990/TotalAssetsEOYAmt097447
IRS990/TotalAssetsGrp/BOYAmt084423
IRS990/TotalAssetsGrp/EOYAmt097447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0386758
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020849
IRS990/TotalLiabilitiesEOYAmt049114
IRS990/TotalLiabilitiesGrp/BOYAmt020849
IRS990/TotalLiabilitiesGrp/EOYAmt049114

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