Civic Intelligence

Beaumont Community Players Inc DBA Southeast Texas Stages

990 • Fiscal year 2020 • EIN 74-6018886

Aug 01, 2019 to Jul 31, 2020 • Filed on Jul 11, 2021

Organization Profilewww.beaumontstages.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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,869

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,166,354

Down $118,630 (-5.2%) from 2019

Net Assets

Down

$2,091,247

Down $87,850 (-4.0%) from 2019

Liabilities

Down

$75,107

Down $30,780 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$329,377

Down $196,802 (-37%) from 2019

Expenses

Down

$424,919

Down $85,118 (-17%) from 2019

Net Income

Down

-$95,542

Down $111,684 (-692%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$2,166,354
Liabilities$75,107
Net Assets$2,091,247
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$329,377
Expenses$424,919
Net Income-$95,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jul 11, 2021
Return Version
2019v5.1
Gross Receipts
$359,367
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$1,996,158$1,939,132▼ $57,026
Investments in Publicly Traded Securities$16,185$124,147▲ $107,962
Savings and Temporary Cash Investments$60,873$63,141▲ $2,268
Cash and Non-Interest-Bearing Accounts$178,065$28,347▼ $149,718
Prepaid Expenses and Deferred Charges$29,840$7,459▼ $22,381
Pledges and Grants Receivable$3,463$3,728▲ $265
Total Assets$2,284,984$2,166,354▼ $118,630
Other Assets Total$400$400→ $0
Liabilities
Unsecured Notes Loans Payable$60,196$60,140▼ $56
Deferred Revenue$43,717$0▼ $43,717
Other Liabilities$0$9,585▲ $9,585
Accounts Payable and Accrued Expenses$1,974$5,382▲ $3,408
Total Liabilities$105,887$75,107▼ $30,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,152,366$2,081,247▼ $71,119
Net Assets With Donor Restrictions$26,731$10,000▼ $16,731
Total Net Assets Fund Balance$2,179,097$2,091,247▼ $87,850
Total Liabilities and Net Assets / Fund Balance$2,284,984$2,166,354▼ $118,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,303,130$491,378$1,794,508
Land$625,154-$625,154
Equipment$10,553$275,554$286,107
Other Land Buildings$295$50,500$50,795
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

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

Board Members and Trustees

NameTitle
Camille BriggsPast President
Melanie DishmanPresident
Jack GeorgeVice President
Albert SmithDirector
Bobbie ApplegateDirector
Charlotte MainesDirector
Denise SpoonerDirector
Fred VernonDirector
John WestDirector
Kay TimeausDirector
Lane WilsonDirector
Lauren MasonDirector
Sean Villery-SamuelDirector
Virginia BeanDirector
Beth GallaspySecretary
Seth CroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,341
Program Service Revenue
$150,500
Investment Income
$851
Other Revenue
$-5,315
All Other Contributions
$136,320
Change in Net Assets
$-95,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,435
Salaries, Compensation, and Employee Benefits$166,484
Total Fundraising Expense$21,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,287$43,559$17,178$98,024
Occupancy$62,055$3,945$84$66,084
Depreciation Depletion$54,015$2,948$63$57,026
Other Salaries and Wages$51,986$4,410$0$56,396
Royalties$29,513$0$0$29,513
Fees for Services Other$28,122$0$0$28,122
Office Expenses$14,006$3,785$208$17,999
Payroll Taxes$6,983$3,745$1,336$12,064
Advertising$4,720$3,250$812$8,782
Insurance$2,335$1,743$110$4,188
All Other Expenses$508$2,865$0$3,373
Interest$0$2,881$0$2,881
Other Expenses$2,021$0$0$2,021
Fees for Service Investment Mgmnt Fees$0$1,070$0$1,070
Conferences and Meetings$0$527$0$527
Information Technology$117$13$0$130
Total Functional Expenses$320,530$82,754$21,635$424,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,360
Fundraising Gross Income$1,560
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$9,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Manfredi
Formed
1925
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
500

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.”

Raw XML AppendixShowing 400 of 595 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/BOYAmt01974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05382
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote theater arts in the community through production and education.
IRS990/AdvertisingGrp/FundraisingAmt0812
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03250
IRS990/AdvertisingGrp/ProgramServicesAmt04720
IRS990/AdvertisingGrp/TotalAmt08782
IRS990/AllOtherContributionsAmt0136320
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0508
IRS990/AllOtherExpensesGrp/TotalAmt03373
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178065
IRS990/CashNonInterestBearingGrp/EOYAmt028347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017178
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043559
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037287
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098024
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0527
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0527
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010390
IRS990/CostOfGoodsSoldAmt05008
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0851
IRS990/CYOtherExpensesAmt0258435
IRS990/CYOtherRevenueAmt0-5315
IRS990/CYProgramServiceRevenueAmt0150500
IRS990/CYRevenuesLessExpensesAmt0-95542
IRS990/CYSalariesCompEmpBnftPaidAmt0166484
IRS990/CYTotalExpensesAmt0424919
IRS990/CYTotalFundraisingExpenseAmt021635
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329377
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043717
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt063
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02948
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054015
IRS990/DepreciationDepletionGrp/TotalAmt057026
IRS990/Desc0Theatre Productions: The season generally consists of a series of eight productions for a total of 64 performances. The theatre was forced to suspend operations in spring 2020 due to the pandemic. Approximately 600 volunteers, including casts, crews, ushers and concessions, participate in the full season.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026731
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0286866
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028122
IRS990/FeesForServicesOtherGrp/TotalAmt028122
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01070
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01070
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1728.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Bobbie Applegate
IRS990/Form990PartVIISectionAGrp/PersonNm1Virginia Bean
IRS990/Form990PartVIISectionAGrp/PersonNm2Camille Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm3Seth Crone
IRS990/Form990PartVIISectionAGrp/PersonNm4Melanie Dishman
IRS990/Form990PartVIISectionAGrp/PersonNm5Jack George
IRS990/Form990PartVIISectionAGrp/PersonNm6Beth Gallaspy
IRS990/Form990PartVIISectionAGrp/PersonNm7Charlotte Maines
IRS990/Form990PartVIISectionAGrp/PersonNm8Lauren Mason
IRS990/Form990PartVIISectionAGrp/PersonNm9Albert Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Denise Spooner
IRS990/Form990PartVIISectionAGrp/PersonNm11Kay Timeaus
IRS990/Form990PartVIISectionAGrp/PersonNm12Fred Vernon
IRS990/Form990PartVIISectionAGrp/PersonNm13Sean Villery-Samuel
IRS990/Form990PartVIISectionAGrp/PersonNm14John West
IRS990/Form990PartVIISectionAGrp/PersonNm15Lane Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm16John Manfredi
IRS990/Form990PartVIISectionAGrp/PersonNm17Virginia 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1667869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1733500
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Business Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010390
IRS990/FundraisingDirectExpensesAmt09360
IRS990/FundraisingGrossIncomeAmt01560
IRS990/GainOrLossGrp/SecuritiesAmt0-1959
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt036631
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013663
IRS990/GrossReceiptsAmt0359367
IRS990/GrossSalesOfInventoryAmt07493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117
IRS990/InformationTechnologyGrp/TotalAmt0130
IRS990/InsuranceGrp/FundraisingAmt0110
IRS990/InsuranceGrp/ManagementAndGeneralAmt01743
IRS990/InsuranceGrp/ProgramServicesAmt02335
IRS990/InsuranceGrp/TotalAmt04188
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02881
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02881
IRS990/InvestmentIncomeGrp/ExclusionAmt02810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02810
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124147
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0817432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01996158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01939132
IRS990/LandBldgEquipCostOrOtherBssAmt02756564
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015622
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/NetAssetsOrFundBalancesBOYAmt02179097
IRS990/NetAssetsOrFundBalancesEOYAmt02091247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1959
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1959
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7800
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07692
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02152366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02081247
IRS990/NoncashContributionsAmt02756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt084
IRS990/OccupancyGrp/ManagementAndGeneralAmt03945
IRS990/OccupancyGrp/ProgramServicesAmt062055
IRS990/OccupancyGrp/TotalAmt066084
IRS990/OfficeExpensesGrp/FundraisingAmt0208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03785
IRS990/OfficeExpensesGrp/ProgramServicesAmt014006
IRS990/OfficeExpensesGrp/TotalAmt017999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/FundraisingAmt21844
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020932
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25930
IRS990/OtherExpensesGrp/ProgramServicesAmt32021
IRS990/OtherExpensesGrp/TotalAmt020932
IRS990/OtherExpensesGrp/TotalAmt15650
IRS990/OtherExpensesGrp/TotalAmt210137
IRS990/OtherExpensesGrp/TotalAmt32021
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051986
IRS990/OtherSalariesAndWagesGrp/TotalAmt056396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03745
IRS990/PayrollTaxesGrp/ProgramServicesAmt06983
IRS990/PayrollTaxesGrp/TotalAmt012064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07459
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/TotalRevenueColumnAmt0147228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23197
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDmunity: a summer youth theatre program, which generally presents five producitons for a total of 12 performances. Due to pandemic related restrictions, the program was suspended for summer 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029267
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075
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/ExpenseAmt04397
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174948
IRS990/PYOtherExpensesAmt0330938
IRS990/PYOtherRevenueAmt016389
IRS990/PYProgramServiceRevenueAmt0209302
IRS990/PYRevenuesLessExpensesAmt016142
IRS990/PYSalariesCompEmpBnftPaidAmt0179099
IRS990/PYTotalExpensesAmt0510037
IRS990/PYTotalRevenueAmt0526179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,354
Liabilities
$75,107
Net assets
$2,091,247
Revenue
$329,377
Expenses
$424,919
Net income
-$95,542
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
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$0.33$0.42$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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