Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$247,518
Up $32,009 (+15%) from 2016
Net Assets
Up$172,121
Up $16,890 (+11%) from 2016
Liabilities
Up$75,397
Up $15,119 (+25%) from 2016
Revenue And Expenses
Revenue
Up$131,801
Up $10,690 (+8.8%) from 2016
Expenses
Down$114,911
Down $22,253 (-16%) from 2016
Net Income
Up$16,890
Up $32,943 (+205%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $136,609
Mission and Program Overview
Mission
Paris Community Theatre is dedicated to producing high-quality entertainment that engages, inspires, educates, and transforms. Through the arts, we provide cultural enrichment, creative development, and opportunities for self-discovery. We cultivate the creative energy of our youth, celebrate diversity, and honor our heritage.
Community Service and Education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We provide an organization which the community can come together, work as a team and produce plays and childrens theater that lets young people participate and work with each other in an organized form for community of Paris. | $7,000 | $114,911 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SYDNEY YOUNG | Past President | - | $0 | - | - |
| WENDY PACKARD HAMAKER | President | PT | $0 | - | - |
| TIM J WOOD | Vice President | PT | $0 | - | - |
| JOHNNA MCNEAL | Treasurer | PT | $0 | - | - |
| JEAN CAMPBELL | Director Emeritus | - | $0 | - | - |
| HILDA MALLORY | Director | - | $0 | - | - |
| ROLAND MOSHER | Director | - | $0 | - | - |
| DEVIN BLALOCK | Director | - | $0 | - | - |
| JILL DRAKE | Director | - | $0 | - | - |
| PAULA VAUGHN | Director | - | $0 | - | - |
| CHERI LEWIS | Director | - | $0 | - | - |
| GARY O'CONNOR | Director | - | $0 | - | - |
| CLIFF SCOTT | Director | - | $0 | - | - |
| KARI DANIEL | Director | - | $0 | - | - |
| JOSEF FERGUSON | Secretary | PT | $0 | - | - |
| STEVEN PYLES | Director | - | $0 | - | - |
| ZAC RESSLER | Director | - | $0 | - | - |
| KACY MILLS | Director | - | $0 | - | - |
| TAMMY GLAZE | Children'S Treatre Coordinator | PT | $0 | - | - |
| MIKE RISINGER | Director | - | $0 | - | - |
| JENNY WILSON | Director | - | $0 | - | - |
| CAROLYN LOCKETT | Director | - | $0 | - | - |
| AMY BURROWS | Director | - | $0 | - | - |
| ALEX FOWZER | Director | - | $0 | - | - |
| LINDA LAIR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Paris Community Theater
- EIN
- 75-1613074
- Phone
- 9037840259
- Address
- PO BOX 913, PARIS, TX 75461
Signing Officer
- Name
- Tim Wood
- Title
- President
- Phone
- 9037840259
- Signed
- 2017-08-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Malnory Mcneal & Company Pc
- Address
- 1711 CLARKSVILLE ST, PARIS, TX 75460
- Preparer
- Johnna Mcneal CPA
- Phone
- 9037846700
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“RENTAL INCOME 275.”
Form 990EZ, Part I, Line 16
“Production expense 34840.”
Form 990EZ, Part I, Line 16
“Operational expenses 15086.”
Form 990EZ, Part I, Line 16
“MISC 42.”
Form 990EZ, Part I, Line 16
“INTEREST EXPENSE 1908.”
Form 990EZ, Part I, Line 16
“Depreciation 5704.”
Form 990EZ, Part I, Line 16
“ROUNDING 1.”
Form 990EZ, Part II, Line 24
“Postage deposit accounts 446. 446.”
Form 990EZ, Part II, Line 24
“Prepaid expenses 4475. 5533.”
Form 990EZ, Part II, Line 24
“Other assets due from other funds 17642. 17642.”
Form 990EZ, Part II, Line 24
“RETURN CHECKS ON HAND”
Form 990EZ, Part II, Line 24
“Accounts receivable 5247.”
Form 990EZ, Part II, Line 26
“Deferred income 16000. 9000.”
Form 990EZ, Part II, Line 26
“Deferred income season tickets 5270. 250.”
Form 990EZ, Part II, Line 26
“Note payable-ffcb 20242. 47006.”
Form 990EZ, Part II, Line 26
“Note payable-dell 356. 0.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 717. 850.”
Form 990EZ, Part II, Line 26
“Due to other fund-molly money 17641. 17642.”
Form 990EZ, Part II, Line 26
“Due to contracted instructors 52.”
Form 990EZ, Part II, Line 26
“ACCOUNTS PAYABLE 649.”
Raw XML Appendix299 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHNNA MCNEAL CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9037846700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1711 Clarksville St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Paris |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75460 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57373 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54959 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41352 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4161 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16890 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 215509 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 247518 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8740 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3413 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136609 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7574 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 231 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 135573 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 163691 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 155231 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 172121 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 155231 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 172121 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23899 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 23 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 24 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 23 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 24 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SYDNEY YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WENDY PACKARD HAMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM J WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHNNA MCNEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEAN CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HILDA MALLORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROLAND MOSHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEVIN BLALOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JILL DRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PAULA VAUGHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHERI LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | GARY O'CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CLIFF SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | KARI DANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JOSEF FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | STEVEN PYLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | ZAC RESSLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | KACY MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | TAMMY GLAZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | MIKE RISINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | JENNY WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | CAROLYN LOCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 22 | AMY BURROWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 23 | ALEX FOWZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 24 | LINDA LAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR EMERITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | CHILDREN'S TREATRE COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 22 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 23 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 24 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22563 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28868 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57581 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 275 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Service and Education |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78437 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We provide an organization which the community can come together, work as a team and produce plays and childrens theater that lets young people participate and work with each other in an organized form for community of Paris. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114911 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33431 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 647 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8093 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60278 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 75397 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114911 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114911 |
| IRS990EZ/TotalRevenueAmt | 0 | 131801 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | pctonstage |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PART I - THE REASON FOR PUBLIC CHARITY STATUS HAS CHANGED. THE CHARITY STATUS HAS CHANGED FROM LINE 8, A COMMUNITY TRUST, TO LINE 10, AN ORGANIZATION THAT NORMNALLY RECEIVES 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMNBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS. PARIS COMMNUNITY THEATER IS NOT A COMMNUNITY TRUST. THUS SCHEDULE A, PART III INSTEAD OF PART II HAS BEEN COMPLETED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PART III, SECTION C - COMPUTATION OF PUBLIC SUPPORT PERCENTAGE. SECTION C, LINE 16 IS BLANK BECAUSE THE 2015 SCHEDULE A, PART III, LINE 15 WAS $0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | PART III SECTION D - COMPUTATION OF INVESTMENT INCOME PERCENTAGE. SECTION D, LINE 18, IS BLANK BECAUSE THE INVESTMENT INCOME PERCENTAGE FROM 2015 SCHEDULE A, PART III, LINE 17 IS $0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt I Ln 12a |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt III Ln 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Pt III Ln 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 218356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 94751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 74410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 434173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1296 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 11506 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 681 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4665 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4801 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 21653 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 652529 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111663 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 652529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 675478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRODUCTION EXPENSE 34840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OPERATIONAL EXPENSES 15086. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISC 42. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTEREST EXPENSE 1908. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 5704. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POSTAGE DEPOSIT ACCOUNTS 446. 446. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PREPAID EXPENSES 4475. 5533. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER ASSETS DUE FROM OTHER FUNDS 17642. 17642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RETURN CHECKS ON HAND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCOUNTS RECEIVABLE 5247. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DEFERRED INCOME 16000. 9000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DEFERRED INCOME SEASON TICKETS 5270. 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | NOTE PAYABLE-FFCB 20242. 47006. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | NOTE PAYABLE-DELL 356. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PAYROLL LIABILITIES 717. 850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DUE TO OTHER FUND-MOLLY MONEY 17641. 17642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DUE TO CONTRACTED INSTRUCTORS 52. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACCOUNTS PAYABLE 649. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9037840259 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARIS COMMUNITY THEATER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARI |
| ReturnHeader/Filer/EIN | 0 | 751613074 |
| ReturnHeader/Filer/PhoneNum | 0 | 9037840259 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 913 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75461 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1F42C4E58E4B5BD2D6F32EF6DE92E4EA267B879C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D4AF86617E7D223D714D413371704394D55E91C2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.180.89.96 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:25:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MALNORY MCNEAL & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1711 CLARKSVILLE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9037846700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHNNA MCNEAL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-13T07:26:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $247,518
- Liabilities
- $75,397
- Net assets
- $172,121
- Revenue
- $131,801
- Expenses
- $114,911
- Net income
- $16,890