Civic Intelligence

Natl Assoc of Theatre Owners of Texas

EIN 75-0832705 • 501(c)6 • Mission, KS

Profile

Standards of motion picture exhibitors

6125 Delmar StMission, KS 66205-3233
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-8.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$218,198

Up $47,280 (+28%) from 2022

Liabilities

Up

$491

Up $491 from 2022

Net Assets

Up

$217,707

Up $46,789 (+27%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$269,538

Up $27,246 (+11%) from 2022

Expenses

Down

$222,568

Down $6,424 (-2.8%) from 2022

Net Income

Up

$46,970

Up $33,670 (+253%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2010: $69,443Liabilities 2010: $0Net Assets 2010: $69,4432010Assets 2011: $66,894Liabilities 2011: $02011Assets 2012: $79,240Liabilities 2012: $02012Assets 2013: $78,293Liabilities 2013: $02013Assets 2014: $86,987Liabilities 2014: $0Net Assets 2014: $86,9872014Assets 2015: $278,737Liabilities 2015: $0Net Assets 2015: $278,7372015Assets 2016: $275,222Liabilities 2016: $0Net Assets 2016: $275,2222016Assets 2017: $259,299Liabilities 2017: $0Net Assets 2017: $259,2992017Assets 2018: $295,363Liabilities 2018: $839Net Assets 2018: $294,5242018Assets 2019: $346,561Liabilities 2019: $0Net Assets 2019: $346,5612019Assets 2020: $266,403Liabilities 2020: $0Net Assets 2020: $266,4032020Assets 2021: $157,617Liabilities 2021: $0Net Assets 2021: $157,6172021Assets 2022: $170,918Liabilities 2022: $0Net Assets 2022: $170,9182022Assets 2023: $218,198Liabilities 2023: $491Net Assets 2023: $217,7072023

Highlighted filing

2023

Assets$218,198
Liabilities$491
Net Assets$217,707
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2010: $99,129Expenses 2010: $101,154Net Income 2010: -$2,0252010Revenue 2011: $114,823Expenses 2011: $117,372Net Income 2011: -$2,5492011Revenue 2012: $119,095Expenses 2012: $106,749Net Income 2012: $12,3462012Revenue 2013: $132,849Expenses 2013: $133,796Net Income 2013: -$9472013Revenue 2014: $135,031Expenses 2014: $126,337Net Income 2014: $8,6942014Revenue 2015: $312,371Expenses 2015: $122,543Net Income 2015: $189,8282015Revenue 2016: $187,313Expenses 2016: $190,828Net Income 2016: -$3,5152016Revenue 2017: $215,862Expenses 2017: $231,787Net Income 2017: -$15,9252017Revenue 2018: $192,290Expenses 2018: $157,065Net Income 2018: $35,2252018Revenue 2019: $255,243Expenses 2019: $203,206Net Income 2019: $52,0372019Revenue 2020: $60,568Expenses 2020: $140,725Net Income 2020: -$80,1572020Revenue 2021: $185,074Expenses 2021: $293,860Net Income 2021: -$108,7862021Revenue 2022: $242,292Expenses 2022: $228,992Net Income 2022: $13,3002022Revenue 2023: $269,538Expenses 2023: $222,568Net Income 2023: $46,9702023

Highlighted filing

2023

Revenue$269,538
Expenses$222,568
Net Income$46,970
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$218,198
Liabilities
$491
Net assets
$217,707
Revenue
$269,538
Expenses
$222,568
Net income
$46,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$2.70$2.23$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$2.42$2.29$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.85$2.94$1.09
2020Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.61$1.41$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$2.55$2.03$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.01$2.95$1.92$1.57$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$2.16$2.32$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$1.87$1.91$0.04
2015Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$3.12$1.23$1.90
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.35$1.26$0.09
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$1.33$1.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$1.19$1.07$0.12
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$1.15$1.17$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.99$1.01$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.2
Gross Receipts
$185,074
Mission and Program Overview

Mission

Promote the general industry welfare

To maintain a regional trade association of motion picture theatre exhibitors to forward and promote the general welfare and prosperity of the industry, to exchange ideas, and provide advise and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,038$80,005▼ $181,033
Cash and Non-Interest-Bearing Accounts$5,263$77,612▲ $72,349
Total Assets$266,403$157,617▼ $108,786
Other Assets Total$102--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,403$157,617▼ $108,786
Total Net Assets Fund Balance$266,403$157,617▼ $108,786
Total Liabilities and Net Assets / Fund Balance$266,403$157,617▼ $108,786
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Byron BerkleyPresident
Ron KrugerVice President
Adam HarrisDirector
Art MurthaDirector
Bob BagbyDirector
Gary MooreDirector
J Syd HallDirector
John CurryDirector
Kevin MitchellDirector
Shane MorrisonDirector
Todd HalsteadExecutive Director
Steve SchoapsSecretary
Jeffrey BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,000
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$-108,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,297
Salaries, Compensation, and Employee Benefits$69,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying-$191,000-$191,000
Other Salaries and Wages-$67,000-$67,000
All Other Expenses-$28,740-$28,740
Payroll Taxes-$2,563-$2,563
Other Expenses-$1,822-$1,822
Information Technology-$1,429-$1,429
Office Expenses-$122-$122
Fees for Services Accounting-$61-$61
Total Functional Expenses$0$293,860$0$293,860
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
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“None”

Form 990 governing body review Part VI line 11

“The tax return is prepared and submitted to the taxpayer for review at a board meeting before filing. The return is available for public review on written request.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to attested to complete conflict of interest questionaire”

CEO executive director top management comp Part VI line 15A

“Board members review executive compensation based on comparable job descriptions”

Other officer or key employee compensation Part VI line 15B

“Currently the organization has no other compensated employees or contractors, if employees were employed the Board would review and compare to similar job descriptions”

Governing documents etc available to public Part VI line 19

“Documents and information are available on written request.”

Filing and Contact Details

Filer

Filer Name
Theatre Owners of Mid-America
EIN
75-0832705
Address
6125 Delmar St, Mission, KS 66205-3233

Signing Officer

Name
Todd Halstead
Title
Executive Direc
Phone
9132016366
Signed
2022-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Berkley
Formed
2000
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Tacker & Raforth PC
Address
9635 Atherton, Dallas, TX 75243
Preparer
James A Tacker CPA
Phone
2149086880
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other expenses Part IX line 24E

“Postage 76Supplies 303Dues 426Meetings 195Telephone 379Memberships 3005Consultant Monitoring 17000 Total 21384”

Part XI response or note to any line in Part XI

“Rounding”

Raw XML Appendix386 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028740
IRS990/AllOtherExpensesGrp/TotalAmt028740
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Todd Halstead
IRS990/BooksInCareOfDetail/PhoneNum09132016366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06125 Delmar St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mission
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0662053233
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt0224297
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-108786
IRS990/CYSalariesCompEmpBnftPaidAmt069563
IRS990/CYTotalExpensesAmt0293860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185074
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Annual convention and trade show to promote upcomping film product and educate theatre owners and operator in attendatce regarding new products and servies available to the industry. Other program services included newsletters, education seminars, and meetings regarding new products, services and issues affecting the industry.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
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IRS990/FeesForServicesLobbyingGrp/TotalAmt0191000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Adam Harris
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2Shane Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm4John Curry
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Bagby
IRS990/Form990PartVIISectionAGrp/PersonNm6J Syd Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7Art Murtha
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Schoaps
IRS990/Form990PartVIISectionAGrp/PersonNm9Byron Berkley
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeffrey Benson
IRS990/Form990PartVIISectionAGrp/PersonNm11Ron Kruger
IRS990/Form990PartVIISectionAGrp/PersonNm12Todd Halstead
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt01
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0157617
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0102
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IRS990/OtherExpensesGrp/Desc0Bank Charges Merchant Fees
IRS990/OtherExpensesGrp/Desc1Correspondence
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31822
IRS990/OtherExpensesGrp/TotalAmt0218
IRS990/OtherExpensesGrp/TotalAmt184
IRS990/OtherExpensesGrp/TotalAmt2821
IRS990/OtherExpensesGrp/TotalAmt31822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067000
IRS990/OtherSalariesAndWagesGrp/TotalAmt067000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02563
IRS990/PayrollTaxesGrp/TotalAmt02563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Byron Berkley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Trade show
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057876
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt054830
IRS990/PYProgramServiceRevenueAmt02490
IRS990/PYRevenuesLessExpensesAmt0-80157
IRS990/PYSalariesCompEmpBnftPaidAmt085895
IRS990/PYTotalExpensesAmt0140725
IRS990/PYTotalRevenueAmt060568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PREPARED AND SUBMITTED TO THE TAXPAYER FOR REVIEW AT A BOARD MEETING BEFORE FILING. THE RETURN IS AVAILABLE FOR PUBLIC REVIEW ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to attested to complete conflict of interest questionaire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members review executive compensation based on comparable job descriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Currently the organization has no other compensated employees or contractors, if employees were employed the Board would review and compare to similar job descriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AND INFORMATION ARE AVAILABLE ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 76Supplies 303Dues 426Meetings 195Telephone 379Memberships 3005Consultant Monitoring 17000 Total 21384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266403
IRS990/TotalAssetsEOYAmt0157617
IRS990/TotalAssetsGrp/BOYAmt0266403
IRS990/TotalAssetsGrp/EOYAmt0157617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2549
IRS990/USAddress/CityNm0KILGORE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075663
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Halstead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09132016366
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theatre Owners of Mid-America
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0750832705
ReturnHeader/Filer/USAddress/AddressLine1Txt06125 Delmar St
ReturnHeader/Filer/USAddress/CityNm0Mission
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0662053233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204178437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tacker & Raforth PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09635 Atherton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum02149086880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Tacker CPA
ReturnHeader/ReturnTs02022-11-13T08:04:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Todd
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Halstead
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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