Civic Intelligence

Wichita Falls Backdoor Players Inc

EIN 75-1384180 • 501(c)3 • Wichita Falls, TX

Profile

Theatrical productions utilizing approximately 250 volunteer performers from the local community including youth for the summer youth musical

PO Box 896Wichita Falls, TX 76307

www.backdoortheatre.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-6.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$655,401

Down $46,618 (-6.6%) from 2023

Liabilities

Down

$144,154

Down $136,188 (-49%) from 2023

Net Assets

Up

$511,247

Up $89,570 (+21%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$418,676

Up $128,028 (+44%) from 2023

Expenses

Down

$329,106

Down $74,763 (-19%) from 2023

Net Income

Up

$89,570

Up $202,791 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $210,348Liabilities 2013: $61,522Net Assets 2013: $148,8262013Assets 2014: $246,611Liabilities 2014: $44,161Net Assets 2014: $202,4502014Assets 2015: $317,311Liabilities 2015: $27,223Net Assets 2015: $290,0882015Assets 2016: $333,784Liabilities 2016: $1,811Net Assets 2016: $331,9732016Assets 2017: $468,749Liabilities 2017: $2,337Net Assets 2017: $466,4122017Assets 2018: $540,258Liabilities 2018: $21,148Net Assets 2018: $519,1102018Assets 2019: $513,364Liabilities 2019: $20,488Net Assets 2019: $492,8762019Assets 2020: $1,025,730Liabilities 2020: $411,314Net Assets 2020: $614,4162020Assets 2021: $1,092,181Liabilities 2021: $543,120Net Assets 2021: $549,0612021Assets 2022: $878,063Liabilities 2022: $343,162Net Assets 2022: $534,9012022Assets 2023: $702,019Liabilities 2023: $280,342Net Assets 2023: $421,6772023Assets 2024: $655,401Liabilities 2024: $144,154Net Assets 2024: $511,2472024

Highlighted filing

2024

Assets$655,401
Liabilities$144,154
Net Assets$511,247
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $261,919Expenses 2013: $211,395Net Income 2013: $50,5242013Revenue 2014: $293,011Expenses 2014: $239,387Net Income 2014: $53,6242014Revenue 2015: $339,168Expenses 2015: $251,530Net Income 2015: $87,6382015Revenue 2016: $302,397Expenses 2016: $260,512Net Income 2016: $41,8852016Revenue 2017: $422,179Expenses 2017: $287,872Net Income 2017: $134,3072017Revenue 2018: $409,458Expenses 2018: $347,786Net Income 2018: $61,6722018Revenue 2019: $333,045Expenses 2019: $363,124Net Income 2019: -$30,0792019Revenue 2020: $367,301Expenses 2020: $244,294Net Income 2020: $123,0072020Revenue 2021: $158,075Expenses 2021: $223,366Net Income 2021: -$65,2912021Revenue 2022: $298,307Expenses 2022: $313,614Net Income 2022: -$15,3072022Revenue 2023: $290,648Expenses 2023: $403,869Net Income 2023: -$113,2212023Revenue 2024: $418,676Expenses 2024: $329,106Net Income 2024: $89,5702024

Highlighted filing

2024

Revenue$418,676
Expenses$329,106
Net Income$89,570
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$655,401
Liabilities
$144,154
Net assets
$511,247
Revenue
$418,676
Expenses
$329,106
Net income
$89,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.14$0.51$0.42$0.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.28$0.42$0.29$0.40$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.34$0.53$0.30$0.31$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.54$0.55$0.16$0.22$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.41$0.61$0.37$0.24$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.33$0.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.41$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.42$0.29$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.30$0.26$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.20$0.29$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.26$0.21$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$293,266
Mission and Program Overview

Mission

Theatrical productions utilizing approximately 250 volunteer performers from the local community including youth for the summer youth musical

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,097$187,080▲ $2,983
Cash and Non-Interest-Bearing Accounts$26,251$58,256▲ $32,005
Loans From Officers Directors$18,000$18,000→ $0
Prepaid Expenses and Deferred Charges-$1,275-
Total Assets$210,348$246,611▲ $36,263
Liabilities
Deferred Revenue-$12,550-
Mortgage Notes Payable Secured by Investment Property$20,298$12,347▼ $7,951
Accounts Payable and Accrued Expenses$23,224$1,264▼ $21,960
Total Liabilities$61,522$44,161▼ $17,361
Net Assets / Fund Balance
Unrestricted Net Assets$148,826$202,450▲ $53,624
Total Net Assets Fund Balance$148,826$202,450▲ $53,624
Total Liabilities and Net Assets / Fund Balance$210,348$246,611▲ $36,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,282$10,105$115,387
Other Land Buildings$72,798$35,252$108,050
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Sumi KingPresident/director
Jane MachaVice-president/director
Ann Arnold-ogdenDirector
Beau DameronDirector
Betsy MeddersDirector
Debbie HoranyDirector
Debra SuggsDirector
Jennica LambertDirector
Judy DiltzDirector
Mike MooreDirector
David CerretaInterim Managing Business Director
Jacki DowdySecretary/director
Robert BarrowTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$136,596
Program Service Revenue
$147,649
Investment Income
$0
Other Revenue
$8,766
All Other Contributions
$129,488
Change in Net Assets
$53,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,306
Salaries, Compensation, and Employee Benefits$54,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,138--$50,138
Occupancy$49,852--$49,852
Fees for Services Accounting-$8,945-$8,945
Interest-$4,574-$4,574
Payroll Taxes$3,943--$3,943
Office Expenses-$3,417-$3,417
Depreciation Depletion$2,838--$2,838
Other Expenses$95,438$495-$495
All Other Expenses-$322-$322
Insurance-$225-$225
Total Functional Expenses$202,209$37,178$0$239,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,871
Fundraising Direct Expenses$255
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David CerretaInterim Managing Business Director & Spouse of President/director on BoardON JULY 17, 2006 501 INDIANA PROPERTIES, LLC, SOLD THE WICHITA FALLS BACKDOOR PLAYERS, INC. THE BUILDING USED FOR THEIR OPERATIONS AND PERFORMANCES IN AN INSTALLMENT SALE TRANSACTION. DAVID CERRETA OWNS 50% OF 501 INDIANA PROPERTIES, LLC. $9,125.09 IN PRINCIPAL AND INTEREST PAYMENTS WERE MADE DURING 2014 TO 501 INDIANA PROPERTIES, LLC.No$9,125

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,000$18,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Sumi king who is a director and president is married to david cerreta who is currently the backdoor theatre's interim managing business director.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the president and treasurer before it is signed and filed.”

Form 990, Part VI, Section B, line 15A

“A hiring committee is formed consisting of both organization directors and individuals outside of the organization. Candidates are interviewed by the committee. The hiring committee makes a recommendation to the full board as to hiring and salary. The board of directors then votes on the recommendation.”

Form 990, Part VI, Section C, line 19

“Governing documents, organization policies and financial statments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wichita Falls Backdoor Players Inc
EIN
75-1384180
Phone
9403225000
Address
PO BOX 896, WICHITA FALLS, TX 76307
Doing Business As
Backdoor Theatre

Signing Officer

Name
David Cerreta
Title
Interim Mging Director
Phone
9403225000
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cerreta
Formed
1971
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
250

Preparer

Firm
Johnson & Hoffman PC
Address
2637 Plaza Parkway, Wichita Falls, TX 76308
Preparer
Royal D Hoffman CPA
Phone
9407677142
Raw XML AppendixShowing 400 of 463 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/AccountsPayableAccrExpnssGrp/EOYAmt01264
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THEATRICAL PRODUCTIONS UTILIZING APPROXIMATELY 250 VOLUNTEER PERFORMERS FROM THE LOCAL COMMUNITY INCLUDING YOUTH FOR THE SUMMER YOUTH MUSICAL
IRS990/AllOtherContributionsAmt0129488
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0322
IRS990/AllOtherExpensesGrp/TotalAmt0322
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/PhoneNum09403225000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 INDIANA
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0185306
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IRS990/CYRevenuesLessExpensesAmt053624
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt02838
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IRS990/Desc0BACKDOOR THEATRE PRODUCED OVER 7 PLAYS & MUSICALS WITH OVER 69 PERFORMANCES DURING 2014 ALONG WITH THEATRE CAMPS AND A MASTER CLASS. THEATRICAL PRODUCTIONS PROVIDE A SHOWCASE FOR VOLUNTEER ACTORS, ACTRESSES, SINGERS AND MUSICIANS TO BOTH ENTERTAIN THE LOCAL COMMUNITY AND DEVELOP AND ENHANCE THEIR ENTERTAINMENT SKILLS. THEATRE CAMPS AND MASTER CLASS PROVIDE ADDITIONAL INSTRUCTION TO BOTH YOUTH AND ADULTS IN THE THEATRE ARTS AND PROVIDE AN OPPORTUNITY FOR THE PARTICIPANTS TO ENHANCE AND DEVELOP THEIR ARTISTIC THEATRICAL SKILLS THEREBY PROVIDING A CONTINUING SUPPLY OF THEATRICAL TALENT FOR THE THEATRE'S PRODUCTIONS. OVER 150 VOLUNTEERS WERE INVOLVED IN THE 2014 PRODUCTIONS WITH ADDITIONAL PARTICIPANTS AT THE THEATRE CAMP AND MASTER CLASS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM MANAGING BUSINESS DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THEATRICAL PRODUCTIONS UTILIZING APPROXIMATELY 250 VOLUNTEER PERFORMERS FROM THE LOCAL COMMUNITY INCLUDING YOUTH FOR THE SUMMER YOUTH MUSICAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012347
IRS990/NetAssetsOrFundBalancesBOYAmt0148826
IRS990/NetAssetsOrFundBalancesEOYAmt0202450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07616
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049852
IRS990/OccupancyGrp/TotalAmt049852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03417
IRS990/OfficeExpensesGrp/TotalAmt03417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1PENALTIES
IRS990/OtherExpensesGrp/Desc2POSTAGE & MAILING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2495
IRS990/OtherExpensesGrp/ProgramServicesAmt095438
IRS990/OtherExpensesGrp/TotalAmt095438
IRS990/OtherExpensesGrp/TotalAmt117303
IRS990/OtherExpensesGrp/TotalAmt21897
IRS990/OtherExpensesGrp/TotalAmt3495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050138
IRS990/OtherSalariesAndWagesGrp/TotalAmt050138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03943
IRS990/PayrollTaxesGrp/TotalAmt03943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01275
IRS990/PrincipalOfficerNm0DAVID CERRETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1SEASON TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4PRODUCTION ADVERTISEME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0159813
IRS990/PYOtherRevenueAmt021433
IRS990/PYProgramServiceRevenueAmt0120233
IRS990/PYRevenuesLessExpensesAmt050524
IRS990/PYSalariesCompEmpBnftPaidAmt051582
IRS990/PYTotalExpensesAmt0211395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053624
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0746581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt088468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01206483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180295
IRS990ScheduleA/Total509Grp/TotalAmt01206483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01206483
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115387
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187080
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID CERRETA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INTERIM MANAGING BUSINESS DIRECTOR & SPOUSE OF PRESIDENT/DIRECTOR ON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09125
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ON JULY 17, 2006 501 INDIANA PROPERTIES, LLC, SOLD THE WICHITA FALLS BACKDOOR PLAYERS, INC. THE BUILDING USED FOR THEIR OPERATIONS AND PERFORMANCES IN AN INSTALLMENT SALE TRANSACTION. DAVID CERRETA OWNS 50% OF 501 INDIANA PROPERTIES, LLC. $9,125.09 IN PRINCIPAL AND INTEREST PAYMENTS WERE MADE DURING 2014 TO 501 INDIANA PROPERTIES, LLC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY FUNDING OF ENTITY OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID CERRETA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0INTERIM MANAGING BUSINESS DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt018000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMI KING WHO IS A DIRECTOR AND PRESIDENT IS MARRIED TO DAVID CERRETA WHO IS CURRENTLY THE BACKDOOR THEATRE'S INTERIM MANAGING BUSINESS DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A HIRING COMMITTEE IS FORMED CONSISTING OF BOTH ORGANIZATION DIRECTORS AND INDIVIDUALS OUTSIDE OF THE ORGANIZATION. CANDIDATES ARE INTERVIEWED BY THE COMMITTEE. THE HIRING COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD AS TO HIRING AND SALARY. THE BOARD OF DIRECTORS THEN VOTES ON THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210348
IRS990/TotalAssetsEOYAmt0246611
IRS990/TotalAssetsGrp/BOYAmt0210348
IRS990/TotalAssetsGrp/EOYAmt0246611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136596
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037178

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