Civic Intelligence

Port Aransas Community Theatre

EIN 74-2568260 • 501(c)3 • Port Aransas, TX

Profile

Development of a community theatre.

PO Box 835Port Aransas, TX 78373

portaransascommunitytheatre.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,234,786

Down $4,543 (-0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$1,234,786

Down $4,543 (-0.4%) from 2018

Operations
Liabilities / Revenue20th percentileNet Margin30th percentile

Revenue

Down

$117,170

Down $175,288 (-60%) from 2018

Expenses

Up

$121,713

Up $3,186 (+2.7%) from 2018

Net Income

Down

-$4,543

Down $178,474 (-103%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $787,857Liabilities 2011: $02011Assets 2012: $774,305Liabilities 2012: $0Net Assets 2012: $774,3052012Assets 2013: $793,402Liabilities 2013: $0Net Assets 2013: $793,4022013Assets 2014: $787,114Liabilities 2014: $0Net Assets 2014: $787,1142014Assets 2015: $795,656Liabilities 2015: $0Net Assets 2015: $795,6562015Assets 2016: $778,262Liabilities 2016: $0Net Assets 2016: $778,2622016Assets 2017: $1,065,398Liabilities 2017: $0Net Assets 2017: $1,065,3982017Assets 2018: $1,239,329Liabilities 2018: $0Net Assets 2018: $1,239,3292018Assets 2019: $1,234,786Liabilities 2019: $0Net Assets 2019: $1,234,7862019

Highlighted filing

2019

Assets$1,234,786
Liabilities$0
Net Assets$1,234,786
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $62,221Expenses 2011: $87,523Net Income 2011: -$25,3022011Revenue 2012: $57,492Expenses 2012: $81,208Net Income 2012: -$23,7162012Revenue 2013: $109,668Expenses 2013: $90,571Net Income 2013: $19,0972013Revenue 2014: $104,031Expenses 2014: $102,290Net Income 2014: $1,7412014Revenue 2015: $129,413Expenses 2015: $120,871Net Income 2015: $8,5422015Revenue 2016: $117,968Expenses 2016: $135,362Net Income 2016: -$17,3942016Revenue 2017: $374,388Expenses 2017: $87,252Net Income 2017: $287,1362017Revenue 2018: $292,458Expenses 2018: $118,527Net Income 2018: $173,9312018Revenue 2019: $117,170Expenses 2019: $121,713Net Income 2019: -$4,5432019

Highlighted filing

2019

Revenue$117,170
Expenses$121,713
Net Income-$4,543
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,234,786
Liabilities
$0
Net assets
$1,234,786
Revenue
$117,170
Expenses
$121,713
Net income
-$4,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.12$0.12$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.29$0.12$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.37$0.09$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.12$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.06$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.06$0.09$0.03
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 5, 2019
Return Version
2018v3.1
Gross Receipts
$293,767
Mission and Program Overview

Mission

Development of a community theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$800,714$1,138,970▲ $338,256
Savings and Temporary Cash Investments$97,892$97,939▲ $47
Cash and Non-Interest-Bearing Accounts$166,792$2,420▼ $164,372
Total Assets$1,065,398$1,239,329▲ $173,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,398$1,239,329▲ $173,931
Total Net Assets Fund Balance$1,065,398$1,239,329▲ $173,931
Total Liabilities and Net Assets / Fund Balance$1,065,398$1,239,329▲ $173,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,906$133,493$1,020,399
Land$251,166-$251,166
Equipment-$13,005$13,005
Leasehold Improvements$898$5,265$6,163
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ken YarbroughPresident
Vivian CarlsonSecretary
Nicole BoyerTreasurer
Cyndi ChristensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$270,215
Program Service Revenue
$20,759
Investment Income
$34
Other Revenue
$1,450
All Other Contributions
$266,935
Change in Net Assets
$173,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,256--$35,256
Insurance$22,217--$22,217
Occupancy$21,326--$21,326
Fees for Services Management$8,039--$8,039
Office Expenses$2,769--$2,769
Advertising$893--$893
Other Expenses$226--$226
Total Functional Expenses$118,527$0$0$118,527
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Ken yarbrough 4645 ocean drive 5-c corpus christi, tx 78412 cyndi christenson 511 e oakes ave port aransas, tx 78373 vivian carlson 305 s. 7th st port aransas, tx 78373 nicole boyer 531 aransas channel port aransas, tx 78373”

Form 990, Page 6, Part VI, Line 11B

“Financial information was provided to the preparer, by the board of directors, who then prepared the form 990 for the 2017 tax year. Once completed, two copies of the form 990 were presented to the board of directors. One copy was the organization's file copy and the other copy was for signature and filing. Upon approval by the board, the form 990 was signed by an authorized board member and returned to the preparer for submission to the proper internal revenue service office.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Port Aransas Community Theatre
EIN
74-2568260
Phone
3617496036
Address
PO BOX 835, PORT ARANSAS, TX 78373

Signing Officer

Name
Ken Yarbrough
Title
President
Phone
3617496036
Signed
2019-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Yarbrough
Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
70
Employees
0
Volunteers
90

Preparer

Firm
Fancher & Company
Address
606 N CARANCAHUA ST STE 1500, CORPUS CHRISTI, TX 78401-0686
Preparer
Robert C Fancher CPA
Phone
3618827001
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist as they have time with our productions, including acting, set design, and other aspects of producing live theatre.”

Form 990, Page 2, Part III, Line 4D

“Provided theatre productions for the community of port aransas, tx. Started summer theatre program for local youth”

Raw XML Appendix329 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENT OF A COMMUNITY THEATRE.
IRS990/AdvertisingGrp/ProgramServicesAmt0893
IRS990/AdvertisingGrp/TotalAmt0893
IRS990/AllOtherContributionsAmt0266935
IRS990/BooksInCareOfDetail/PersonNm0NICOLE BOYER
IRS990/BooksInCareOfDetail/PhoneNum03617496036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0531 ARANSAS CHANNEL
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT ARANSAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078373
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166792
IRS990/CashNonInterestBearingGrp/EOYAmt02420
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01309
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0118527
IRS990/CYOtherRevenueAmt01450
IRS990/CYProgramServiceRevenueAmt020759
IRS990/CYRevenuesLessExpensesAmt0173931
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035256
IRS990/DepreciationDepletionGrp/TotalAmt035256
IRS990/Desc0PROVIDED THEATRE PRODUCTIONS FOR THE COMMUNITY OF PORT ARANSAS, TX.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08039
IRS990/FeesForServicesManagementGrp/TotalAmt08039
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNDI CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2VIVIAN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE BOYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293767
IRS990/GrossSalesOfInventoryAmt02759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt070
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022217
IRS990/InsuranceGrp/TotalAmt022217
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0800714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01138970
IRS990/LandBldgEquipCostOrOtherBssAmt01290733
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03280
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT OF A COMMUNITY THEATRE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01065398
IRS990/NetAssetsOrFundBalancesEOYAmt01239329
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021326
IRS990/OccupancyGrp/TotalAmt021326
IRS990/OfficeExpensesGrp/ProgramServicesAmt02769
IRS990/OfficeExpensesGrp/TotalAmt02769
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt026065
IRS990/OtherExpensesGrp/ProgramServicesAmt11736
IRS990/OtherExpensesGrp/ProgramServicesAmt2226
IRS990/OtherExpensesGrp/TotalAmt026065
IRS990/OtherExpensesGrp/TotalAmt11736
IRS990/OtherExpensesGrp/TotalAmt2226
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN YARBROUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED THEATRE PRODUCTIONS FOR THE COMMUNITY OF PORT ARANSAS, TX. STARTED SUMMER THEATRE PROGRAM FOR LOCAL YOUTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0118527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0257931
IRS990/PYOtherExpensesAmt084252
IRS990/PYOtherRevenueAmt0-440
IRS990/PYProgramServiceRevenueAmt046180
IRS990/PYRevenuesLessExpensesAmt0287136
IRS990/PYTotalExpensesAmt087252
IRS990/PYTotalRevenueAmt0374388
IRS990/ReconcilationRevenueExpnssAmt0173931
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0780631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108778
IRS990ScheduleA/Total509Grp/TotalAmt0780631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0780631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0886906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01020399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013005
IRS990ScheduleD/LandGrp/BookValueAmt0251166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251166
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01138970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST AS THEY HAVE TIME WITH OUR PRODUCTIONS, INCLUDING ACTING, SET DESIGN, AND OTHER ASPECTS OF PRODUCING LIVE THEATRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED THEATRE PRODUCTIONS FOR THE COMMUNITY OF PORT ARANSAS, TX. STARTED SUMMER THEATRE PROGRAM FOR LOCAL YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEN YARBROUGH 4645 OCEAN DRIVE 5-C CORPUS CHRISTI, TX 78412 CYNDI CHRISTENSON 511 E OAKES AVE PORT ARANSAS, TX 78373 VIVIAN CARLSON 305 S. 7TH ST PORT ARANSAS, TX 78373 NICOLE BOYER 531 ARANSAS CHANNEL PORT ARANSAS, TX 78373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION WAS PROVIDED TO THE PREPARER, BY THE BOARD OF DIRECTORS, WHO THEN PREPARED THE FORM 990 FOR THE 2017 TAX YEAR. ONCE COMPLETED, TWO COPIES OF THE FORM 990 WERE PRESENTED TO THE BOARD OF DIRECTORS. ONE COPY WAS THE ORGANIZATION'S FILE COPY AND THE OTHER COPY WAS FOR SIGNATURE AND FILING. UPON APPROVAL BY THE BOARD, THE FORM 990 WAS SIGNED BY AN AUTHORIZED BOARD MEMBER AND RETURNED TO THE PREPARER FOR SUBMISSION TO THE PROPER INTERNAL REVENUE SERVICE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065398
IRS990/TotalAssetsEOYAmt01239329
IRS990/TotalAssetsGrp/BOYAmt01065398
IRS990/TotalAssetsGrp/EOYAmt01239329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01065398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01239329
IRS990/TotalOtherProgSrvcExpenseAmt0118527
IRS990/TotalProgramServiceExpensesAmt0118527
IRS990/TotalProgramServiceRevenueAmt020759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292458
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01239329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01065398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01239329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04645 OCEAN DRIVE 5-C
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078412
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt070
IRS990/WebsiteAddressTxt0HTTP://PORTARANSASCOMMUNITYTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN YARBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03617496036
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT ARANSAS COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0742568260
ReturnHeader/Filer/PhoneNum03617496036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 835
ReturnHeader/Filer/USAddress/CityNm0PORT ARANSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF4075476A7E037BB8EA062652D345FFE1499C09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4357F6AD5E5FB373ED967516654700076FA8826
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.211.223.108
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:29:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FANCHER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 N CARANCAHUA ST STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784010686
ReturnHeader/PreparerPersonGrp/PhoneNum03618827001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C FANCHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T08:29:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits