Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-6018886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,308,053
Up $50,466 (+2.2%) from 2016
Net Assets
Up$2,186,425
Up $39,094 (+1.8%) from 2016
Liabilities
Up$121,628
Up $11,372 (+10%) from 2016
Revenue
Up$458,032
Up $141,407 (+45%) from 2016
Expenses
Up$418,686
Up $10,780 (+2.6%) from 2016
Net Income
Up$39,346
Up $130,627 (+143%) from 2016
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 | $2,174,348 | $2,097,663 | ▼ $76,685 |
| Savings and Temporary Cash Investments | $4,518 | $113,767 | ▲ $109,249 |
| Cash and Non-Interest-Bearing Accounts | $42,509 | $62,022 | ▲ $19,513 |
| Prepaid Expenses and Deferred Charges | $31,555 | $24,450 | ▼ $7,105 |
| Investments in Publicly Traded Securities | - | $6,020 | - |
| Pledges and Grants Receivable | $4,029 | $3,731 | ▼ $298 |
| Accounts Receivable | $228 | - | - |
| Total Assets | $2,257,587 | $2,308,053 | ▲ $50,466 |
| Other Assets Total | $400 | $400 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $85,928 | $96,050 | ▲ $10,122 |
| Deferred Revenue | $23,333 | $22,562 | ▼ $771 |
| Accounts Payable and Accrued Expenses | $995 | $3,016 | ▲ $2,021 |
| Total Liabilities | $110,256 | $121,628 | ▲ $11,372 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,139,523 | $2,069,738 | ▼ $69,785 |
| Temporarily Rstr Net Assets | $7,808 | $116,687 | ▲ $108,879 |
| Total Net Assets Fund Balance | $2,147,331 | $2,186,425 | ▲ $39,094 |
| Total Liabilities and Net Assets / Fund Balance | $2,257,587 | $2,308,053 | ▲ $50,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,445,081 | $346,178 | $1,791,259 |
| Land | $625,154 | - | $625,154 |
| Equipment | $24,544 | $252,361 | $276,905 |
| Other Land Buildings | $2,884 | $47,911 | $50,795 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jacob Wills | Director | $32,000 | $32,000 |
| Name | Title |
|---|---|
| Bryan Brassard | Past President |
| Gina Hinson | President |
| Albert Smith | Director |
| Camille Briggs | Director |
| Janci Kimball | Director |
| Kay Timaeus | Director |
| Lane Nichols | Director |
| Laura Mcmurray | Director |
| Melanie Dishman | Director |
| Scott Renick | Director |
| Sean Mcbride | Director |
| Wallace Bradford | Director |
| Virginia Nutt | Business Manager |
| Michael Saar | Secretary |
| Lauren Brooks | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $318,329 |
| Salaries, Compensation, and Employee Benefits | $100,357 |
| Total Fundraising Expense | $2,458 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $73,410 | $3,209 | $68 | $76,687 |
| Occupancy | $71,780 | $4,563 | $97 | $76,440 |
| Other Salaries and Wages | $55,800 | $4,800 | $400 | $61,000 |
| Fees for Services Other | $45,554 | $0 | $0 | $45,554 |
| Royalties | $33,117 | $0 | $0 | $33,117 |
| Current Officers, Directors, Trustees, and Key Employees | $1,600 | $28,800 | $1,600 | $32,000 |
| Other Expenses | $9,237 | $0 | $0 | $9,237 |
| Payroll Taxes | $4,563 | $2,637 | $157 | $7,357 |
| Advertising | $4,418 | $2,769 | $0 | $7,187 |
| Office Expenses | $5,153 | $1,970 | $53 | $7,176 |
| Interest | $0 | $3,533 | $0 | $3,533 |
| Insurance | $600 | $1,839 | $0 | $2,439 |
| Information Technology | $1,958 | $218 | $0 | $2,176 |
| All Other Expenses | $1,054 | $1,094 | $0 | $2,148 |
| Travel | $0 | $1,333 | $0 | $1,333 |
| Conferences and Meetings | $0 | $865 | $0 | $865 |
| Total Functional Expenses | $350,133 | $66,095 | $2,458 | $418,686 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,876 |
| Fundraising Direct Expenses | $1,804 |
| 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, executive director, 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.”
“Dues 1421. 710. 711. 0.”
“Other 727. 344. 383. 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 | 995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 2769 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4418 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7187 |
| IRS990/AllOtherContributionsAmt | 0 | 175996 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1054 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2148 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BOYAmt | 0 | 42509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62022 |
| 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/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 865 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5810 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4840 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 318329 |
| IRS990/CYOtherRevenueAmt | 0 | 25611 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100357 |
| IRS990/CYTotalExpensesAmt | 0 | 418686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2458 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 458032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23333 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22562 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 68 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76687 |
| IRS990/Desc | 0 | THEATRE PRODUCTIONS: PRESENTED A SERIES OF SEVEN PRODUCTIONS TO THE PUBLIC FOR A TOTAL OF 56 PERFORMANCES. APPROXIMATELY 475 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 | 243880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45554 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45554 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| 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 | MELANIE DISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANCI KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA MCMURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LANE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT RENICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL SAAR |
| 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 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| 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 | 5810 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1804 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5876 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 464676 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 40 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10385 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1958 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2176 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2439 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3533 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6020 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 646450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2174348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2097663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2744113 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 2147331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2186425 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4072 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4072 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8611 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8611 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10425 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10425 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -252 |
| IRS990/NoncashContributionsAmt | 0 | 6272 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 97 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4563 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76440 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7176 |
| 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/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 | 83 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9237 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2503 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2503 |
| IRS990/OtherRevenueTotalAmt | 0 | 2503 |
| 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/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 157 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7357 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4029 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3731 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24450 |
| 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/Desc | 0 | Theatre productions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Youth theatre productions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Performing arts school |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16435 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KIDMUNITY: A SUMMER YOUTH THEATRE PROGRAM, PRESENTED FIVE PRODUCTIONS FOR A TOTAL OF 12 PERFORMANCES. OVER 200 YOUTH PARTICIPATED IN FOUR DIFFERENT AGE GROUPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68277 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 63408 |
| 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, 2017, THE SCHOOL OFFERED WEEKLY CLASSES IN VOICE, PIANO AND ACTING FOR STUDENTS AGED 11 THROUGH 18. THE SCHOOL ALSO OFFERED EVENING AND WEEKEND WORKSHOPS IN ACTING, STAGE MANAGEMENT, AND DIRECTING FOR STUDENTS AND ADULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37976 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70152 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -428 |
| IRS990/PYOtherExpensesAmt | 0 | 307631 |
| IRS990/PYOtherRevenueAmt | 0 | 12649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100275 |
| IRS990/PYTotalExpensesAmt | 0 | 407906 |
| IRS990/PYTotalRevenueAmt | 0 | 316625 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39346 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 40 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10385 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 170680 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 33117 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 33117 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113767 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 4200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 42900 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Miscellaneous 2012: 0. 2013: 0. 2014: 929. 2015: 0. 2016: 2503. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 181805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 538581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 259134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 239607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1099610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9242 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.