Civic Intelligence

Beaumont Community Players Inc DBA Southeast Texas Stages

990 • Fiscal year 2019 • EIN 74-6018886

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.beaumontcommunityplayers.com
4155 Laurel StreetBeaumont, TX 77707

(409) 833-4664

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.20x

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

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,869

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,284,984

Up $5,468 (+0.2%) from 2018

Net Assets

Up

$2,179,097

Up $21,050 (+1.0%) from 2018

Liabilities

Down

$105,887

Down $15,582 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$526,179

Up $85,897 (+20%) from 2018

Expenses

Up

$510,037

Up $40,148 (+8.5%) from 2018

Net Income

Up

$16,142

Up $45,749 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,487,159Liabilities 2010: $70,234Net Assets 2010: $2,416,9252010Assets 2011: $2,607,763Liabilities 2011: $85,893Net Assets 2011: $2,521,8702011Assets 2012: $2,531,410Liabilities 2012: $63,256Net Assets 2012: $2,468,1542012Assets 2013: $2,485,231Liabilities 2013: $82,179Net Assets 2013: $2,403,0522013Assets 2014: $2,403,309Liabilities 2014: $81,440Net Assets 2014: $2,321,8692014Assets 2015: $2,316,156Liabilities 2015: $77,544Net Assets 2015: $2,238,6122015Assets 2016: $2,257,587Liabilities 2016: $110,256Net Assets 2016: $2,147,3312016Assets 2017: $2,308,053Liabilities 2017: $121,628Net Assets 2017: $2,186,4252017Assets 2018: $2,279,516Liabilities 2018: $121,469Net Assets 2018: $2,158,0472018Assets 2019: $2,284,984Liabilities 2019: $105,887Net Assets 2019: $2,179,0972019Assets 2020: $2,166,354Liabilities 2020: $75,107Net Assets 2020: $2,091,2472020Assets 2024: $2,224,144Liabilities 2024: $469,759Net Assets 2024: $1,754,3852024

Highlighted filing

2019

Assets$2,284,984
Liabilities$105,887
Net Assets$2,179,097
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $226,4262010Expenses 2011: $341,7462011Expenses 2012: $360,2192012Revenue 2013: $297,544Expenses 2013: $362,646Net Income 2013: -$65,1022013Revenue 2014: $312,649Expenses 2014: $393,832Net Income 2014: -$81,1832014Revenue 2015: $310,918Expenses 2015: $394,175Net Income 2015: -$83,2572015Revenue 2016: $316,625Expenses 2016: $407,906Net Income 2016: -$91,2812016Revenue 2017: $458,032Expenses 2017: $418,686Net Income 2017: $39,3462017Revenue 2018: $440,282Expenses 2018: $469,889Net Income 2018: -$29,6072018Revenue 2019: $526,179Expenses 2019: $510,037Net Income 2019: $16,1422019Revenue 2020: $329,377Expenses 2020: $424,919Net Income 2020: -$95,5422020Revenue 2024: $459,825Expenses 2024: $619,791Net Income 2024: -$159,9662024

Highlighted filing

2019

Revenue$526,179
Expenses$510,037
Net Income$16,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$529,498
Mission and Program Overview

Mission

To present live theatrical productions and develop the performing

To promote theater arts in the community through production and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,053,855$1,996,158▼ $57,697
Cash and Non-Interest-Bearing Accounts$63,011$178,065▲ $115,054
Savings and Temporary Cash Investments$114,943$60,873▼ $54,070
Prepaid Expenses and Deferred Charges$21,902$29,840▲ $7,938
Investments in Publicly Traded Securities$7,249$16,185▲ $8,936
Pledges and Grants Receivable$18,156$3,463▼ $14,693
Total Assets$2,279,516$2,284,984▲ $5,468
Other Assets Total$400$400→ $0
Liabilities
Unsecured Notes Loans Payable$86,544$60,196▼ $26,348
Deferred Revenue$26,855$43,717▲ $16,862
Accounts Payable and Accrued Expenses$8,070$1,974▼ $6,096
Total Liabilities$121,469$105,887▼ $15,582
Net Assets / Fund Balance
Unrestricted Net Assets$2,023,177$2,152,366▲ $129,189
Temporarily Rstr Net Assets$134,870$26,731▼ $108,139
Total Net Assets Fund Balance$2,158,047$2,179,097▲ $21,050
Total Liabilities and Net Assets / Fund Balance$2,279,516$2,284,984▲ $5,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,350,956$443,552$1,794,508
Land$625,154-$625,154
Equipment$18,880$267,227$286,107
Other Land Buildings$1,168$49,627$50,795
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ManfrediExecutive DirectorFT$67,869$67,869
Virginia NuttBusiness ManagerPT$33,500$33,500

Board Members and Trustees

NameTitle
Gina HinsonPast President
Camille BriggsPresident
Melanie DishmanVice President
Albert SmithDirector
Jack GeorgeDirector
Kay TimaeusDirector
Lauren MasonDirector
Sean McBrideDirector
Sean Villery-SamuelDirector
Seth CroneDirector
Beth GallaspySecretary
Lauren BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,540
Program Service Revenue
$209,302
Investment Income
$174,948
Other Revenue
$16,389
All Other Contributions
$125,540
Change in Net Assets
$16,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,938
Salaries, Compensation, and Employee Benefits$179,099
Total Fundraising Expense$20,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,700$46,825$16,675$100,200
Occupancy$85,521$5,437$116$91,074
Other Salaries and Wages$61,093$5,240$0$66,333
Depreciation Depletion$54,658$2,979$64$57,701
Fees for Services Other$51,219$0$0$51,219
Office Expenses$20,796$7,437$327$28,560
Royalties$24,261$0$0$24,261
Payroll Taxes$7,373$3,932$1,261$12,566
Advertising$3,131$6,506$0$9,637
Other Expenses$8,976$0$0$8,976
All Other Expenses$1,796$1,631$1,633$5,060
Interest$0$4,473$0$4,473
Insurance$300$1,191$0$1,491
Information Technology$446$50$0$496
Conferences and Meetings$0$56$0$56
Total Functional Expenses$393,560$95,566$20,911$510,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beaumont Community Players
EIN
74-6018886
Phone
4098334664
Address
4155 Laurel Street, Beaumont, TX 77707

Signing Officer

Name
John Manfredi
Title
Executive Director
Phone
4098334664
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Manfredi
Formed
1925
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
650

Preparer

Firm
Lauren G Brooks & Associates Pc
Address
390 PARK ST STE 900, BEAUMONT, TX 77701
Preparer
Lauren Brooks
Phone
4098327413
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership includes all purchasers of adult or senior season tickets.”

Pt VI, Line 7A

“The Board of Directors and Officers are elected by a simple majority of the members present at the annual meeting.”

Pt VI, Line 7B

“The Board of Directors and Officers are elected by a simple majority of the members present at the annual meeting.”

Pt VI, Line 11B

“Form 990 was reviewed by the board officers and executive director business manager prior to filing.”

Pt VI, Line 15A

“The organization hired the first executive director during the year ended July 31, 2018 after a nation-wide search that extended over almost a year. The executive director's initial compensation package was based on compensation information obtained from comparably sized local nonprofit organizations, regional nonprofit theatres, and negotiations with the successful candidate.”

Pt X

“The organization makes its governing documents, policies, and financial statements available upon request. Such requests are sumitted to the Board for approval.”

Form 990, Part IX, Line 24E

“Dues 2072. 1036. 1036. 0.”

Form 990, Part IX, Line 24E

“Other 2988. 760. 595. 1633.”

Raw XML AppendixShowing 400 of 565 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/BOYAmt08070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01974
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote theater arts in the community through production and education.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06506
IRS990/AdvertisingGrp/ProgramServicesAmt03131
IRS990/AdvertisingGrp/TotalAmt09637
IRS990/AllOtherContributionsAmt0125540
IRS990/AllOtherExpensesGrp/FundraisingAmt01633
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01631
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01796
IRS990/AllOtherExpensesGrp/TotalAmt05060
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Virginia Nutt
IRS990/BooksInCareOfDetail/PhoneNum04098334664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04155 Laurel St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beaumont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063011
IRS990/CashNonInterestBearingGrp/EOYAmt0178065
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016675
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046825
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt056
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt056
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03319
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0174948
IRS990/CYOtherExpensesAmt0330938
IRS990/CYOtherRevenueAmt016389
IRS990/CYProgramServiceRevenueAmt0209302
IRS990/CYRevenuesLessExpensesAmt016142
IRS990/CYSalariesCompEmpBnftPaidAmt0179099
IRS990/CYTotalExpensesAmt0510037
IRS990/CYTotalFundraisingExpenseAmt020911
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526179
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026855
IRS990/DeferredRevenueGrp/EOYAmt043717
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt064
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02979
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054658
IRS990/DepreciationDepletionGrp/TotalAmt057701
IRS990/Desc0Theatre Productions: presented a series of eight productions to the public for a total of 64 performances. Approximately 600 volunteers, including casts, crews, ushers and concessions, participated.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0287230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051219
IRS990/FeesForServicesOtherGrp/TotalAmt051219
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1332.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Lauren Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm1Camille Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm2Seth Crone
IRS990/Form990PartVIISectionAGrp/PersonNm3Melanie Dishman
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack George
IRS990/Form990PartVIISectionAGrp/PersonNm5Gina Hinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Beth Gallaspy
IRS990/Form990PartVIISectionAGrp/PersonNm7Lauren Mason
IRS990/Form990PartVIISectionAGrp/PersonNm8Sean McBride
IRS990/Form990PartVIISectionAGrp/PersonNm9Albert Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Kay Timaeus
IRS990/Form990PartVIISectionAGrp/PersonNm11Sean Villery-Samuel
IRS990/Form990PartVIISectionAGrp/PersonNm12John Manfredi
IRS990/Form990PartVIISectionAGrp/PersonNm13Virginia Nutt
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/ReportableCompFromOrgAmt1267869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1333500
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Business Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0174560
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0174560
IRS990/GrossReceiptsAmt0529498
IRS990/GrossRentsGrp/RealAmt05379
IRS990/GrossSalesOfInventoryAmt014329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050
IRS990/InformationTechnologyGrp/ProgramServicesAmt0446
IRS990/InformationTechnologyGrp/TotalAmt0496
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01191
IRS990/InsuranceGrp/ProgramServicesAmt0300
IRS990/InsuranceGrp/TotalAmt01491
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04473
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04473
IRS990/InvestmentIncomeGrp/ExclusionAmt0388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07249
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016185
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0760406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02053855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01996158
IRS990/LandBldgEquipCostOrOtherBssAmt02756564
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To present live theatrical productions and develop the performing arts enriching the cultural life our regional community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02158047
IRS990/NetAssetsOrFundBalancesEOYAmt02179097
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0174560
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0174560
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011010
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05379
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04908
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0116
IRS990/OccupancyGrp/ManagementAndGeneralAmt05437
IRS990/OccupancyGrp/ProgramServicesAmt085521
IRS990/OccupancyGrp/TotalAmt091074
IRS990/OfficeExpensesGrp/FundraisingAmt0327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07437
IRS990/OfficeExpensesGrp/ProgramServicesAmt020796
IRS990/OfficeExpensesGrp/TotalAmt028560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherExpensesGrp/Desc0Play production expenses
IRS990/OtherExpensesGrp/Desc1Payment processing charges
IRS990/OtherExpensesGrp/Desc2Printing & publications
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2835
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029969
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt27321
IRS990/OtherExpensesGrp/ProgramServicesAmt38976
IRS990/OtherExpensesGrp/TotalAmt029969
IRS990/OtherExpensesGrp/TotalAmt16600
IRS990/OtherExpensesGrp/TotalAmt211365
IRS990/OtherExpensesGrp/TotalAmt38976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061093
IRS990/OtherSalariesAndWagesGrp/TotalAmt066333
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03932
IRS990/PayrollTaxesGrp/ProgramServicesAmt07373
IRS990/PayrollTaxesGrp/TotalAmt012566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029840
IRS990/PrincipalOfficerNm0John Manfredi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Theatre productions
IRS990/ProgramServiceRevenueGrp/Desc1Youth theatre productions
IRS990/ProgramServiceRevenueGrp/Desc2Performing arts school
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24657
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDmunity: 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/ExpenseAmt072287
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039419
IRS990/ProgSrvcAccomActy3Grp/Desc0Margaret Bolton School for the Performing Arts: a performing arts school offering instruction in acting, singing, and dancing. During the year ended July 31, 2019, 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/ExpenseAmt034043
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01176
IRS990/PYOtherExpensesAmt0320788
IRS990/PYOtherRevenueAmt020040
IRS990/PYProgramServiceRevenueAmt0242930
IRS990/PYRevenuesLessExpensesAmt0-29607
IRS990/PYSalariesCompEmpBnftPaidAmt0149101
IRS990/PYTotalExpensesAmt0469889
IRS990/PYTotalRevenueAmt0440282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016142
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05379
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165226
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt024261
IRS990/RoyaltiesGrp/TotalAmt024261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2014: 929. 2015: 0. 2016: 2503. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01156098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,284,984
Liabilities
$105,887
Net assets
$2,179,097
Revenue
$526,179
Expenses
$510,037
Net income
$16,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.47$1.75$0.46$0.62$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.08$2.09$0.33$0.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.11$2.18$0.53$0.51$0.02
2018Summary only. Only limited summary data is available for this year.$2.28$0.12$2.16$0.44$0.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.12$2.19$0.46$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$0.32$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$0.31$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.08$2.32$0.31$0.39$0.08
2013Summary only. Only limited summary data is available for this year.$2.49$0.08$2.40$0.30$0.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.06$2.47$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.09$2.52$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.07$2.42$0.23