Civic Intelligence

Cherokee CIVIC Theatre Inc

EIN 75-1676096 • 501(c)3 • Rusk, TX

Profile

Provide a cultral experience through theatrical acts to a culturally deprived area.

PO Box 377Rusk, TX 75785
Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$216,908

Up $58,507 (+37%) from 2024

Liabilities

Up

$35,900

Up $35,900 from 2024

Net Assets

Up

$181,008

Up $22,607 (+14%) from 2024

Revenue

Up

$70,043

Up $12,954 (+23%) from 2024

Expenses

Down

$47,436

Down $4,441 (-8.6%) from 2024

Net Income

Up

$22,607

Up $17,395 (+334%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $186,777Liabilities 2012: $0Net Assets 2012: $186,7772012Assets 2013: $168,591Liabilities 2013: $0Net Assets 2013: $168,5912013Assets 2014: $156,779Liabilities 2014: -$40Net Assets 2014: $156,8192014Assets 2015: $144,172Liabilities 2015: -$40Net Assets 2015: $144,2122015Assets 2016: $156,180Liabilities 2016: $0Net Assets 2016: $156,1802016Assets 2017: $223,296Liabilities 2017: $48,053Net Assets 2017: $175,2432017Assets 2018: $209,486Liabilities 2018: $36,935Net Assets 2018: $172,5512018Assets 2019: $189,270Liabilities 2019: $22,134Net Assets 2019: $167,1362019Assets 2020: $175,962Liabilities 2020: $16,775Net Assets 2020: $159,1872020Assets 2021: $165,933Liabilities 2021: $11,158Net Assets 2021: $154,7752021Assets 2022: $148,025Liabilities 2022: $0Net Assets 2022: $148,0252022Assets 2023: $153,189Liabilities 2023: $0Net Assets 2023: $153,1892023Assets 2024: $158,401Liabilities 2024: $0Net Assets 2024: $158,4012024Assets 2025: $216,908Liabilities 2025: $35,900Net Assets 2025: $181,0082025

Highlighted filing

2025

Assets$216,908
Liabilities$35,900
Net Assets$181,008

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $49,7322012Revenue 2013: $32,049Expenses 2013: $46,229Net Income 2013: -$14,1802013Revenue 2014: $41,572Expenses 2014: $53,344Net Income 2014: -$11,7722014Revenue 2015: $31,685Expenses 2015: $44,288Net Income 2015: -$12,6032015Revenue 2016: $69,754Expenses 2016: $57,791Net Income 2016: $11,9632016Revenue 2017: $80,378Expenses 2017: $61,314Net Income 2017: $19,0642017Revenue 2018: $61,769Expenses 2018: $64,480Net Income 2018: -$2,7112018Revenue 2019: $45,268Expenses 2019: $50,734Net Income 2019: -$5,4662019Revenue 2020: $42,355Expenses 2020: $50,305Net Income 2020: -$7,9502020Revenue 2021: $37,925Expenses 2021: $42,342Net Income 2021: -$4,4172021Revenue 2022: $37,782Expenses 2022: $44,532Net Income 2022: -$6,7502022Revenue 2023: $68,527Expenses 2023: $52,167Net Income 2023: $16,3602023Revenue 2024: $57,089Expenses 2024: $51,877Net Income 2024: $5,2122024Revenue 2025: $70,043Expenses 2025: $47,436Net Income 2025: $22,6072025

Highlighted filing

2025

Revenue$70,043
Expenses$47,436
Net Income$22,607

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.36$1.81$0.70$0.47$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.57$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.69$0.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.38$0.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$0.38$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.17$1.59$0.42$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.22$1.67$0.45$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.37$1.73$0.62$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.48$1.75$0.80$0.61$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.70$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.32$0.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.42$0.53$0.12
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.32$0.46$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$70,043
Mission and Program Overview

Mission

Provide a cultral experience through theatrical acts to a culturally deprived area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,928$160,787▲ $45,859
Savings and Temporary Cash Investments$30,474$37,477▲ $7,003
Cash and Non-Interest-Bearing Accounts$12,999$18,644▲ $5,645
Total Assets$158,401$216,908▲ $58,507
Liabilities
Mortgage Notes Payable Secured by Investment Property-$35,900-
Total Liabilities$0$35,900▲ $35,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,401$181,008▲ $22,607
Total Net Assets Fund Balance$158,401$181,008▲ $22,607
Total Liabilities and Net Assets / Fund Balance$158,401$216,908▲ $58,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,156$253,326-
Other Land Buildings$300$-300-
Land$47,321--
Equipment$52,010$106,831-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rachel LodenPresident
Peter RobyVice President
Amy MccalisertDirector
Candy DominguezDirector
Cinthia QuanitlyDirector
Jennifer EverettDirector
John EarleDirector
Laura CunninghamDirector
Sarah LangstonDirector
Debra PetriSecretary
Judy Faye GarnerTreasurer
Mark RaibornVP Development
Bill ShermanVP Maintenance
Annette YoungVP of House
Jarrod GerbuttVP of Publicity
Josie FoxVP Programs
Treena RobyVP Ticketing & VP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$39,730
Program Service Revenue
$29,834
Investment Income
$479
Other Revenue
$0
All Other Contributions
$22,027
Change in Net Assets
$22,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,132--$12,132
Occupancy-$11,678-$11,678
Depreciation Depletion-$5,672-$5,672
Advertising$3,660--$3,660
All Other Expenses$3,366--$3,366
Fees for Services Management-$648-$648
Office Expenses-$633-$633
Fees for Services Accounting-$325-$325
Total Functional Expenses$28,480$18,956$0$47,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

This is a member base organization

Committee meeting documentation Part VI line 8B

Committees submit their options for vote at a normal board meeting

Form 990 governing body review Part VI line 11

The finished tax return form 990 is reviewed by all members & board alike during normal board meetings.

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Cherokee Civic Theatre Inc
EIN
75-1676096
In Care Of
% JUDSY FAY GARDNER
Phone
9036832131
Address
PO BOX 377, RUSK, TX 75785
Doing Business As
Cherokee Civic Theatre

Signing Officer

Name
Judsy Fay Gardner
Title
Treasurer
Phone
9035043900
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Faye Garner
Formed
1979
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Verhelles Tax & Bookkeeping Inc
Address
PO BOX 89, Rusk, TX 75785
Preparer
Blaine Verhelle
Phone
9036832308
Raw XML AppendixShowing 400 of 496 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A CULTRAL EXPERIENCE THROUGH THEATRICAL ACTS TO A CULTURALLY DEPRIVED AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt03660
IRS990/AdvertisingGrp/TotalAmt03660
IRS990/AllOtherContributionsAmt022027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03366
IRS990/AllOtherExpensesGrp/TotalAmt03366
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY FAYE GARNER
IRS990/BooksInCareOfDetail/PhoneNum09036832131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 128
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUSK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075785
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012999
IRS990/CashNonInterestBearingGrp/EOYAmt018644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0479
IRS990/CYOtherExpensesAmt047436
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029834
IRS990/CYRevenuesLessExpensesAmt022607
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047436
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070043
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05672
IRS990/DepreciationDepletionGrp/TotalAmt05672
IRS990/Desc0PROVIDE COMMUNITY THEATRE FOR CHEROKEE COUNTY, TEXAS AND SURROUNDING AREA; 500 PEOPLE BENEFITED IN THIS CULTURALLY DEPRIVED AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHEROKEE CIVIC THEATRE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028480
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesAccountingGrp/TotalAmt0325
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0648
IRS990/FeesForServicesManagementGrp/TotalAmt0648
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/PersonNm0JUDY FAYE GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSIE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK RAIBORN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA PETRI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNETTE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL LODEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JARROD GERBUTT
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm9TREENA ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11CANDY DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm13CINTHIA QUANITLY
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY MCCALISERT
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/ReportableCompFromOrgAmt160
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF PUBLICITY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP TICKETING & VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt030313
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt070043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0479
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0359857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160787
IRS990/LandBldgEquipCostOrOtherBssAmt0520644
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017703
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A CULTRAL EXPERIENCE THROUGH THEATRICAL ACTS TO A CULTURALLY DEPRIVED AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035900
IRS990/NetAssetsOrFundBalancesBOYAmt0158401
IRS990/NetAssetsOrFundBalancesEOYAmt0181008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0181008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011678
IRS990/OccupancyGrp/TotalAmt011678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0633
IRS990/OfficeExpensesGrp/TotalAmt0633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXP
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08221
IRS990/OtherExpensesGrp/ProgramServicesAmt11101
IRS990/OtherExpensesGrp/ProgramServicesAmt212132
IRS990/OtherExpensesGrp/TotalAmt08221
IRS990/OtherExpensesGrp/TotalAmt11101
IRS990/OtherExpensesGrp/TotalAmt212132
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY FAYE GARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3111000
IRS990/ProgramServiceRevenueGrp/BusinessCd4111000
IRS990/ProgramServiceRevenueGrp/Desc0A) TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1B) TNT REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2C) PLAY BILL ADS
IRS990/ProgramServiceRevenueGrp/Desc3D) T-SHIRT & CD SALES
IRS990/ProgramServiceRevenueGrp/Desc4E) CONCESSION STAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt051877
IRS990/PYProgramServiceRevenueAmt025827
IRS990/PYRevenuesLessExpensesAmt05212
IRS990/PYTotalExpensesAmt051877
IRS990/PYTotalRevenueAmt057089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0830
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0269239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037925
IRS990ScheduleA/Total509Grp/TotalAmt0269239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270069
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt061156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253326
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0314482
IRS990ScheduleD/EquipmentGrp/BookValueAmt052010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0158841
IRS990ScheduleD/LandGrp/BookValueAmt047321

Document Assets

No mirrored PDF or thumbnail assets are attached yet.