Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-6018886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$2,257,587
Down $58,569 (-2.5%) from 2015
Net Assets
Down$2,147,331
Down $91,281 (-4.1%) from 2015
Liabilities
Up$110,256
Up $32,712 (+42%) from 2015
Revenue
Up$316,625
Up $5,707 (+1.8%) from 2015
Expenses
Up$407,906
Up $13,731 (+3.5%) from 2015
Net Income
Down-$91,281
Down $8,024 (-9.6%) from 2015
To present live theatrical productions and develop the performing
To promote theater arts in the community through production and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,259,624 | $2,174,348 | ▼ $85,276 |
| Cash and Non-Interest-Bearing Accounts | - | $42,509 | - |
| Prepaid Expenses and Deferred Charges | $19,359 | $31,555 | ▲ $12,196 |
| Savings and Temporary Cash Investments | $32,427 | $4,518 | ▼ $27,909 |
| Pledges and Grants Receivable | $4,076 | $4,029 | ▼ $47 |
| Accounts Receivable | $270 | $228 | ▼ $42 |
| Total Assets | $2,316,156 | $2,257,587 | ▼ $58,569 |
| Other Assets Total | $400 | $400 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $70,812 | $85,928 | ▲ $15,116 |
| Deferred Revenue | $4,980 | $23,333 | ▲ $18,353 |
| Accounts Payable and Accrued Expenses | $1,752 | $995 | ▼ $757 |
| Total Liabilities | $77,544 | $110,256 | ▲ $32,712 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,214,787 | $2,139,523 | ▼ $75,264 |
| Temporarily Rstr Net Assets | $23,825 | $7,808 | ▼ $16,017 |
| Total Net Assets Fund Balance | $2,238,612 | $2,147,331 | ▼ $91,281 |
| Total Liabilities and Net Assets / Fund Balance | $2,316,156 | $2,257,587 | ▼ $58,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,493,838 | $297,421 | $1,791,259 |
| Land | $625,154 | - | $625,154 |
| Equipment | $48,098 | $228,807 | $276,905 |
| Other Land Buildings | $7,258 | $43,537 | $50,795 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jacob Wills | Director | $32,000 | $32,000 |
| Name | Title |
|---|---|
| Bryan Brassard | President |
| Gina Hinson | President Elect |
| Albert Smith | Director |
| Beverly Hickman-hay | Director |
| Camille Briggs | Director |
| Janci Kimball | Director |
| Kay Timaeus | Director |
| Lane Nichols | Director |
| Laura Mcmurray | Director |
| Michael Saar | Director |
| Scott Renick | Director |
| Wallace Bradford | Director |
| Virginia Nutt | Business Manager |
| Vickie Seymour | Secretary |
| Lauren Brooks | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $307,631 |
| Salaries, Compensation, and Employee Benefits | $100,275 |
| Total Fundraising Expense | $2,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $84,787 | $3,367 | $72 | $88,226 |
| Occupancy | $72,394 | $4,602 | $98 | $77,094 |
| Other Salaries and Wages | $55,800 | $4,800 | $400 | $61,000 |
| Fees for Services Other | $39,795 | $0 | $0 | $39,795 |
| Current Officers, Directors, Trustees, and Key Employees | $1,600 | $28,800 | $1,600 | $32,000 |
| Royalties | $23,944 | $0 | $0 | $23,944 |
| Other Expenses | $12,596 | $0 | $0 | $12,596 |
| Payroll Taxes | $4,503 | $2,616 | $156 | $7,275 |
| Office Expenses | $4,731 | $2,357 | $61 | $7,149 |
| All Other Expenses | $3,396 | $679 | $0 | $4,075 |
| Interest | $0 | $2,574 | $0 | $2,574 |
| Advertising | $2,443 | $52 | $0 | $2,495 |
| Conferences and Meetings | $0 | $2,396 | $0 | $2,396 |
| Information Technology | $2,070 | $230 | $0 | $2,300 |
| Insurance | $0 | $1,845 | $0 | $1,845 |
| Total Functional Expenses | $344,812 | $60,655 | $2,439 | $407,906 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,224 |
| Fundraising Direct Expenses | $3,101 |
| Professional Fundraising Fees | $0 |
“A member of the board is related to a key employee by marriage.”
“Membership includes all purchasers of adult or senior season tickets.”
“The Board of Directors and Officers are elected by a simple majority of the members present at the annual meeting.”
“The Board of Directors and Officers are elected by a simple majority of the members present at the annual meeting.”
“Form 990 was reviewed by the board president and business manager prior to filing.”
“The organization makes its governing documents, policies, and financial statements available upon request. Such requests are sumitted to the Board for approval.”
“Other: Various programs promoting theatre arts. 9271. 0. 1565.”
“Dues 1128. 564. 564. 0.”
“Other 2947. 2832. 115. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote theater arts in the community through production and education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2443 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2495 |
| IRS990/AllOtherContributionsAmt | 0 | 65022 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4075 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VIRGINIA NUTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098334664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4155 Laurel St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Beaumont |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2396 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2396 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5130 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -428 |
| IRS990/CYOtherExpensesAmt | 0 | 307631 |
| IRS990/CYOtherRevenueAmt | 0 | 12649 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100275 |
| IRS990/CYTotalExpensesAmt | 0 | 407906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2439 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 316625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4980 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23333 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 72 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3367 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88226 |
| IRS990/Desc | 0 | THEATRE PRODUCTIONS: PRESENTED A SERIES OF SEVEN PRODUCTIONS TO THE PUBLIC FOR A TOTAL OF 53 PERFORMANCES. APPROXIMATELY 460 VOLUNTEERS, INCLUDING CASTS, CREWS, USHERS AND CONCESSIONS, PARTICIPATED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39795 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39795 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALLACE BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN BRASSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMILLE BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY HICKMAN-HAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANCI KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA MCMURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT RENICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICKIE SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAY TIMAEUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACOB WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VIRGINIA NUTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 32000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Business Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5130 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3101 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6224 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -538 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5965 |
| IRS990/GrossReceiptsAmt | 0 | 326229 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 640 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2070 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2300 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1845 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 569765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2259624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2174348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2744113 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6503 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To present live theatrical productions and develop the performing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2238612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2147331 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -538 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -538 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3123 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3123 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9526 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9526 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 98 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4602 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77094 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7149 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 400 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Play production expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Payment processing charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing & publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Program supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 52 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12596 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 156 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7275 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4076 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4029 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31555 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN BRASSARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Theatre productions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Youth theatre productions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Performing arts school |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1565 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KIDMUNITY: A SUMMER YOUTH THEATRE PROGRAM, PRESENTED FOUR PRODUCTIONS FOR A TOTAL OF 11 PERFORMANCES. APPROXIMATELY 190 YOUTH PARTICIPATED IN FOUR DIFFERENT AGE GROUPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 62511 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54490 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARGARET BOLTON SCHOOL FOR THE PERFORMING ARTS: A PERFORMING ARTS SCHOOL OFFERING INSTRUCTION IN ACTING, SINGING, AND DANCING. DURING THE YEAR ENDED JULY 31, 2016, THE SCHOOL OFFERED TWICE WEEKLY CLASSES FOR STUDENTS AGED 11 THROUGH 18 AND SATURDAY WORKSHOPS FOR STUDENTS AGED 6 THROUGH 11. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37104 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13418 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other: Various programs promoting theatre arts. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9271 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 93856 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1336 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 293165 |
| IRS990/PYOtherRevenueAmt | 0 | 13415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 202311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101010 |
| IRS990/PYTotalExpensesAmt | 0 | 394175 |
| IRS990/PYTotalRevenueAmt | 0 | 310918 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.