Civic Intelligence

Emilyann Theatre Inc

EIN 74-2862924 • 501(c)3 • Wimberley, TX

Profile

To create and operate a shakespearean theater to be utilized by high school students as a training facility in the theater arts.

PO Box 801Wimberley, TX 78676

www.emilyann.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$728,455

Down $271,836 (-27%) from 2023

Liabilities

Up

$17,725

Up $9,679 (+120%) from 2023

Net Assets

Down

$710,730

Down $281,515 (-28%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin4th percentile

Revenue

Down

$255,307

Down $460,039 (-64%) from 2023

Expenses

Down

$515,573

Down $326,526 (-39%) from 2023

Net Income

Down

-$260,266

Down $133,513 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $623,047Liabilities 2010: $23,675Net Assets 2010: $599,3722010Assets 2011: $709,369Liabilities 2011: $20,082Net Assets 2011: $689,2872011Assets 2012: $762,626Liabilities 2012: $6,735Net Assets 2012: $755,8912012Assets 2013: $728,925Liabilities 2013: $2,474Net Assets 2013: $726,4512013Assets 2014: $760,122Liabilities 2014: $2,619Net Assets 2014: $757,5032014Assets 2015: $734,741Liabilities 2015: $7,864Net Assets 2015: $726,8772015Assets 2016: $735,180Liabilities 2016: $18,503Net Assets 2016: $716,6772016Assets 2017: $825,729Liabilities 2017: $4,410Net Assets 2017: $821,3192017Assets 2018: $889,222Liabilities 2018: $2,181Net Assets 2018: $887,0412018Assets 2019: $993,540Liabilities 2019: $14,783Net Assets 2019: $978,7572019Assets 2020: $827,153Liabilities 2020: $4,304Net Assets 2020: $822,8492020Assets 2021: $824,771Liabilities 2021: $4,760Net Assets 2021: $820,0112021Assets 2022: $1,134,791Liabilities 2022: $15,793Net Assets 2022: $1,118,9982022Assets 2023: $1,000,291Liabilities 2023: $8,046Net Assets 2023: $992,2452023Assets 2024: $728,455Liabilities 2024: $17,725Net Assets 2024: $710,7302024

Highlighted filing

2024

Assets$728,455
Liabilities$17,725
Net Assets$710,730
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $283,5792010Expenses 2011: $260,9992011Expenses 2012: $251,4922012Revenue 2013: $260,542Expenses 2013: $289,982Net Income 2013: -$29,4402013Revenue 2014: $359,315Expenses 2014: $328,263Net Income 2014: $31,0522014Revenue 2015: $398,729Expenses 2015: $429,355Net Income 2015: -$30,6262015Revenue 2016: $383,780Expenses 2016: $395,882Net Income 2016: -$12,1022016Revenue 2017: $479,693Expenses 2017: $375,051Net Income 2017: $104,6422017Revenue 2018: $476,949Expenses 2018: $411,227Net Income 2018: $65,7222018Revenue 2019: $601,147Expenses 2019: $509,431Net Income 2019: $91,7162019Revenue 2020: $234,453Expenses 2020: $390,361Net Income 2020: -$155,9082020Revenue 2021: $315,060Expenses 2021: $317,898Net Income 2021: -$2,8382021Revenue 2022: $738,433Expenses 2022: $439,446Net Income 2022: $298,9872022Revenue 2023: $715,346Expenses 2023: $842,099Net Income 2023: -$126,7532023Revenue 2024: $255,307Expenses 2024: $515,573Net Income 2024: -$260,2662024

Highlighted filing

2024

Revenue$255,307
Expenses$515,573
Net Income-$260,266
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$728,455
Liabilities
$17,725
Net assets
$710,730
Revenue
$255,307
Expenses
$515,573
Net income
-$260,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.26$0.52$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.72$0.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.12$0.74$0.44$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.23$0.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.60$0.51$0.09
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.48$0.41$0.07
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.82$0.48$0.38$0.10
2016Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.38$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.40$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.36$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.26$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.76$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$255,307
Mission and Program Overview

Mission

To create and operate a shakespearean theater to be utilized by high school students as a training facility in the theater arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$992,245$710,730▼ $281,515
Land, Buildings, and Equipment, Net$590,069$594,734▲ $4,665
Savings and Temporary Cash Investments$267,200--
Cash and Non-Interest-Bearing Accounts$93,504$81,332▼ $12,172
Accounts Receivable$17,277--
Total Assets$1,000,291$728,455▼ $271,836
Other Assets Total$32,241$52,389▲ $20,148
Liabilities
Other Liabilities-$17,725-
Accounts Payable and Accrued Expenses$8,046--
Total Liabilities$8,046$17,725▲ $9,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$992,245$710,730▼ $281,515
Total Liabilities and Net Assets / Fund Balance$1,000,291$728,455▼ $271,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,253$549,364$751,617
Land$240,725-$240,725
Buildings$151,756$22,317$174,073
Other Assets Org$52,389--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Stephen UttsPresident
Robin McCulloughVice President
Denise JacksonBoard Member
Jenny KenleyBoard Member
Jessica DavisBoard Member
Karen ScottBoard Member
Katherine WeinrichBoard Member
Rick DugganBoard Member
Sarah BadalBoard Member
Ann RollingExecutive Director
Norm RollingChaplain
Marilyn ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,755
Program Service Revenue
$95,210
Investment Income
$342
Other Revenue
$0
All Other Contributions
$159,755
Change in Net Assets
$-260,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,037
Other Expenses$205,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,541$19,170-$191,711
All Other Expenses$68,695$2,432-$71,127
Current Officers, Directors, Trustees, and Key Employees$51,083$5,675-$56,758
Other Employee Benefits$40,642$4,515-$45,157
Advertising$30,050$3,339-$33,389
Depreciation Depletion$23,221--$23,221
Occupancy$20,371$2,263-$22,634
Information Technology$14,985$1,665-$16,650
Insurance$14,878$1,653-$16,531
Payroll Taxes$14,770$1,641-$16,411
Office Expenses$7,774$863-$8,637
Other Expenses$3,394$377-$3,771
Conferences and Meetings$801$89-$890
Total Functional Expenses$471,022$44,551$0$515,573
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$37,931
WF Credit Card$-20,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Officer directors etc family relationship Part VI line 2

“Norm Rolling & Ann Rolling have a family relationship.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed byu the President & Treasurer and is available to all board members to review.”

Governing documents etc available to public Part VI line 19

“Available upon request. Processing fees may apply.”

Filing and Contact Details

Filer

Filer Name
EmilyAnn Theatre Inc
EIN
74-2862924
In Care Of
% Ann Rolling
Phone
2143340303
Address
PO Box 801, Wimberley, TX 78676

Signing Officer

Name
Ann Rolling
Title
Executive Director
Phone
2143340303
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Rolling
Formed
1998
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
5
Volunteers
200

Preparer

Firm
Allied Tax and Consulting LLC
Address
8765 Stockard Dr Suite 404, Frisco, TX 75034-5444
Preparer
R Wayne Nabors CPA
Phone
9724641226
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement.”

Raw XML AppendixShowing 400 of 463 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/AccountsPayableAccrExpnssGrp/BOYAmt08046
IRS990/AccountsReceivableGrp/BOYAmt017277
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE AND OPERATE A SHAKESPEAREAN THEATER TO BE UTILIZED BY HIGH SCHOOL STUDENTS AS A TRAINING FACILITY IN THE THEATER ARTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03339
IRS990/AdvertisingGrp/ProgramServicesAmt030050
IRS990/AdvertisingGrp/TotalAmt033389
IRS990/AllOtherContributionsAmt0159755
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02432
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068695
IRS990/AllOtherExpensesGrp/TotalAmt071127
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ann Rolling
IRS990/BooksInCareOfDetail/PhoneNum02143340303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 801
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wimberley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078676
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093504
IRS990/CashNonInterestBearingGrp/EOYAmt081332
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05675
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051083
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056758
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt089
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0801
IRS990/ConferencesMeetingsGrp/TotalAmt0890
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0342
IRS990/CYOtherExpensesAmt0205536
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt095210
IRS990/CYRevenuesLessExpensesAmt0-260266
IRS990/CYSalariesCompEmpBnftPaidAmt0310037
IRS990/CYTotalExpensesAmt0515573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255307
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023221
IRS990/DepreciationDepletionGrp/TotalAmt023221
IRS990/Desc0TO OFFER PRODUCTIONS, CLASSES AND EVENTS YEAR ROUND, INCLUDING SHAKESPEARE UNDER THE STARS AND OTHER PRODUCTIONS, MUSICALS, AND CHILDRENS PRODUCTIONS. THE ORGANIZATION ALSO OFFERED AFTER-SCHOOL DRAMA CLASSES AND SUMMER DAY CAMP SESSIONS, WHICH PROVIDE THEATRICAL TRAINING IN ACTING, COSTUMING, SET CONSTRUCTION, AND GROUND FLOOR THEATRE DEVELOPMENT EXPERIENCE. THE ANNUAL BUTTERFLY FESTIVAL AND TRAIL OF LIGHTS CONTINUED TO BE POPULAR COMMUNITY EVENTS, AND THE GROUNDS, AS WELL AS THE VETERANS MEMORIAL PLAZA WERE OPEN TO THE PUBLIC DAILY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0471022
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Badal
IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Duggan
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jenny Kenley
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Scott
IRS990/Form990PartVIISectionAGrp/PersonNm6Katherine Weinrich
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen Utts
IRS990/Form990PartVIISectionAGrp/PersonNm8Robin McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm9Marilyn Parker
IRS990/Form990PartVIISectionAGrp/PersonNm10Norm Rolling
IRS990/Form990PartVIISectionAGrp/PersonNm11Ann Rolling
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01665
IRS990/InformationTechnologyGrp/ProgramServicesAmt014985
IRS990/InformationTechnologyGrp/TotalAmt016650
IRS990/InsuranceGrp/ManagementAndGeneralAmt01653
IRS990/InsuranceGrp/ProgramServicesAmt014878
IRS990/InsuranceGrp/TotalAmt016531
IRS990/InvestmentIncomeGrp/ExclusionAmt0342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0590069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0594734
IRS990/LandBldgEquipCostOrOtherBssAmt01166415
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND OPERATE A SHAKESPEAREAN THEATER TO BE UTILIZED BY HIGH SCHOOL STUDENTS AS A TRAINING FACILITY IN THE THEATER ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0992245
IRS990/NetAssetsOrFundBalancesEOYAmt0710730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02263
IRS990/OccupancyGrp/ProgramServicesAmt020371
IRS990/OccupancyGrp/TotalAmt022634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OfficeExpensesGrp/ProgramServicesAmt07774
IRS990/OfficeExpensesGrp/TotalAmt08637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032241
IRS990/OtherAssetsTotalGrp/EOYAmt052389
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045157
IRS990/OtherExpensesGrp/Desc0ClassesCamps
IRS990/OtherExpensesGrp/Desc1Performances
IRS990/OtherExpensesGrp/Desc2Memberships & Dues
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3377
IRS990/OtherExpensesGrp/ProgramServicesAmt02941
IRS990/OtherExpensesGrp/ProgramServicesAmt13036
IRS990/OtherExpensesGrp/ProgramServicesAmt21840
IRS990/OtherExpensesGrp/ProgramServicesAmt33394
IRS990/OtherExpensesGrp/TotalAmt03268
IRS990/OtherExpensesGrp/TotalAmt13373
IRS990/OtherExpensesGrp/TotalAmt22045
IRS990/OtherExpensesGrp/TotalAmt33771
IRS990/OtherLiabilitiesGrp/EOYAmt017725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191711
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01641
IRS990/PayrollTaxesGrp/ProgramServicesAmt014770
IRS990/PayrollTaxesGrp/TotalAmt016411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ann Rolling
IRS990/PriorPeriodAdjustmentsAmt0-21249
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Theater Activity
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01282
IRS990/PYOtherExpensesAmt0626817
IRS990/PYProgramServiceRevenueAmt0100643
IRS990/PYRevenuesLessExpensesAmt0-126753
IRS990/PYSalariesCompEmpBnftPaidAmt0215282
IRS990/PYTotalExpensesAmt0842099
IRS990/PYTotalRevenueAmt0715346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-260266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0992245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0710730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0645121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01833916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422916
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01767
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02256832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0714064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0738360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234398
IRS990ScheduleA/Total509Grp/TotalAmt02256832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0715346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0738433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02258599
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174073
IRS990ScheduleD/LandGrp/BookValueAmt0240725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advances
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0549364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0751617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-20206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WF Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594734
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052389
IRS990ScheduleD/TotalLiabilityAmt017725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Norm Rolling & Ann Rolling have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed byu the President & Treasurer and is available to all board members to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request. Processing fees may apply.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See overflow statement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01000291
IRS990/TotalAssetsEOYAmt0728455
IRS990/TotalAssetsGrp/BOYAmt01000291
IRS990/TotalAssetsGrp/EOYAmt0728455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159755
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.