Civic Intelligence

Lubbock Community Theatre

EIN 75-2278970 • 501(c)3 • Lubbock, TX

Profile

Provide cultural and performing arts programs for our community.

3101 35th StreetLubbock, TX 79413

lubbockcommunitytheatre.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$48,830

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,043,152

Down $137,309 (-12%) from 2022

Liabilities

Down

$993,676

Down $31,544 (-3.1%) from 2022

Net Assets

Down

$49,476

Down $105,765 (-68%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$504,919

Down $191,225 (-27%) from 2022

Expenses

Up

$610,684

Up $65,250 (+12%) from 2022

Net Income

Down

-$105,765

Down $256,475 (-170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $9,144Liabilities 2011: $16,5172011Assets 2012: $11Liabilities 2012: $13,777Net Assets 2012: -$13,7662012Assets 2013: $54,232Liabilities 2013: $34,328Net Assets 2013: $19,9042013Assets 2014: $15,537Liabilities 2014: $12,378Net Assets 2014: $3,1592014Assets 2015: $5,654Liabilities 2015: $34,0882015Assets 2016: $20,733Liabilities 2016: $43,747Net Assets 2016: -$23,0142016Assets 2017: $25,671Liabilities 2017: $59,1562017Assets 2018: $27,148Liabilities 2018: $59,156Net Assets 2018: -$32,0082018Assets 2019: $30,940Liabilities 2019: $40,497Net Assets 2019: -$9,5572019Assets 2020: $124,552Liabilities 2020: $165,265Net Assets 2020: -$40,7132020Assets 2021: $255,733Liabilities 2021: $150,827Net Assets 2021: $104,9062021Assets 2022: $1,180,461Liabilities 2022: $1,025,220Net Assets 2022: $155,2412022Assets 2023: $1,043,152Liabilities 2023: $993,676Net Assets 2023: $49,4762023

Highlighted filing

2023

Assets$1,043,152
Liabilities$993,676
Net Assets$49,476
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $135,487Expenses 2011: $132,878Net Income 2011: $2,6092011Revenue 2012: $181,581Expenses 2012: $173,962Net Income 2012: $7,6192012Revenue 2013: $179,534Expenses 2013: $145,739Net Income 2013: $33,7952013Revenue 2014: $149,112Expenses 2014: $164,752Net Income 2014: -$15,6402014Revenue 2015: $137,398Expenses 2015: $168,988Net Income 2015: -$31,5902015Revenue 2016: $225,112Expenses 2016: $219,692Net Income 2016: $5,4202016Revenue 2017: $101,680Expenses 2017: $112,151Net Income 2017: -$10,4712017Revenue 2018: $119,313Expenses 2018: $120,219Net Income 2018: -$9062018Revenue 2019: $196,376Expenses 2019: $185,918Net Income 2019: $10,4582019Revenue 2020: $210,531Expenses 2020: $190,966Net Income 2020: $19,5652020Revenue 2021: $281,383Expenses 2021: $169,793Net Income 2021: $111,5902021Revenue 2022: $696,144Expenses 2022: $545,434Net Income 2022: $150,7102022Revenue 2023: $504,919Expenses 2023: $610,684Net Income 2023: -$105,7652023

Highlighted filing

2023

Revenue$504,919
Expenses$610,684
Net Income-$105,765
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,152
Liabilities
$993,676
Net assets
$49,476
Revenue
$504,919
Expenses
$610,684
Net income
-$105,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.99$0.05$0.50$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.03$0.16$0.70$0.55$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.10$0.28$0.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.04$0.21$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.12$0.12$0.00
2017Summary only. Only limited summary data is available for this year.$0.03$0.06$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.23$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.03$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.15$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.18$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.18$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.02$0.14$0.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$504,919
Mission and Program Overview

Mission

Education, production, and development of performing arts

Provide cultural and performing arts programs for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$783,992$815,309▲ $31,317
Cash and Non-Interest-Bearing Accounts$376,469$205,731▼ $170,738
Accounts Receivable$20,000$22,112▲ $2,112
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,180,461$1,043,152▼ $137,309
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$622,453$598,423▼ $24,030
Other Liabilities$402,767$395,253▼ $7,514
Total Liabilities$1,025,220$993,676▼ $31,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,241$49,476▼ $105,765
Total Net Assets Fund Balance$155,241$49,476▼ $105,765
Total Liabilities and Net Assets / Fund Balance$1,180,461$1,043,152▼ $137,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,800-$814,800
Other Land Buildings$509$16,311$16,820
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather MayExecutive DirectorFT$48,830$48,830

Board Members and Trustees

NameTitle
Lance StandfordPresident
Megan CopelandVice President
Ann IveryDirector
Dana CoulsonDirector
Daniel BallardDirector
Darrell EllisonDirector
Jed MartinDirector
Renee MoralesDirector
Summer JohnsonDirector
Treva Drones-ellisonDirector
Kaylee YoungSecretary
Rachel BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,306
Program Service Revenue
$196,613
Investment Income
$0
Other Revenue
$0
All Other Contributions
$308,306
Change in Net Assets
$-105,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,956
Salaries, Compensation, and Employee Benefits$227,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,039--$158,039
Occupancy$148,995--$148,995
Fees for Services Other$85,244--$85,244
Current Officers, Directors, Trustees, and Key Employees$48,830--$48,830
Advertising$26,652--$26,652
Payroll Taxes$20,859--$20,859
Royalties$16,228--$16,228
Fees for Services Accounting$9,000--$9,000
Office Expenses$8,104--$8,104
All Other Expenses$7,830--$7,830
Other Expenses$5,470--$5,470
Information Technology$4,806--$4,806
Travel$4,650--$4,650
Conferences and Meetings$767--$767
Total Functional Expenses$610,684$0$0$610,684
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$366,980
IRS Debt$24,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rachel ballard and daniel ballard are married to each other.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are recorded annually and officers and directors are requested to disclose any conflicts that arise during the year.”

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

“Compensation for the Executive Director is determined by review of similar salaries for similar positions in similarly sized organizations.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lubbock Community Theatre
EIN
75-2278970
Phone
8067492416
Address
3101 35TH STREET, LUBBOCK, TX 79413

Signing Officer

Name
Heather May
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Local CFO
Address
5708 116TH STREET, LUBBOCK, TX 79424
Preparer
Jonathan Phillips
Phone
8069997484
Raw XML AppendixShowing 400 of 470 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/AccountsReceivableGrp/BOYAmt020000
IRS990/AccountsReceivableGrp/EOYAmt022112
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide cultural and performing arts programs for our community.
IRS990/AdvertisingGrp/ProgramServicesAmt026652
IRS990/AdvertisingGrp/TotalAmt026652
IRS990/AllOtherContributionsAmt0308306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07830
IRS990/AllOtherExpensesGrp/TotalAmt07830
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HEATHER MAY
IRS990/BooksInCareOfDetail/PhoneNum08067492416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03101 35TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079413
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0376469
IRS990/CashNonInterestBearingGrp/EOYAmt0205731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048830
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048830
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0767
IRS990/ConferencesMeetingsGrp/TotalAmt0767
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0382956
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0196613
IRS990/CYRevenuesLessExpensesAmt0-105765
IRS990/CYSalariesCompEmpBnftPaidAmt0227728
IRS990/CYTotalExpensesAmt0610684
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0504919
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LCT typically produces 5-6 main season shows. These consist of a mixed slate of comedies, dramas, and musicals. We usually employ upwards of 300 contract laborers/artists. We typically sell seats between 6,000-8,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0610684
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085244
IRS990/FeesForServicesOtherGrp/TotalAmt085244
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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/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/PersonNm0HEATHER MAY
IRS990/Form990PartVIISectionAGrp/PersonNm1TREVA DRONES-ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JED MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE STANDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA COULSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRELL ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm9KAYLEE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN IVERY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUMMER JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048830
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0504919
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04806
IRS990/InformationTechnologyGrp/TotalAmt04806
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0783992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815309
IRS990/LandBldgEquipCostOrOtherBssAmt0831620
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide cultural and performing arts programs for our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0622453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0598423
IRS990/NetAssetsOrFundBalancesBOYAmt0155241
IRS990/NetAssetsOrFundBalancesEOYAmt049476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049476
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0148995
IRS990/OccupancyGrp/TotalAmt0148995
IRS990/OfficeExpensesGrp/ProgramServicesAmt08104
IRS990/OfficeExpensesGrp/TotalAmt08104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONCESSIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt044058
IRS990/OtherExpensesGrp/ProgramServicesAmt111300
IRS990/OtherExpensesGrp/ProgramServicesAmt29852
IRS990/OtherExpensesGrp/ProgramServicesAmt35470
IRS990/OtherExpensesGrp/TotalAmt044058
IRS990/OtherExpensesGrp/TotalAmt111300
IRS990/OtherExpensesGrp/TotalAmt29852
IRS990/OtherExpensesGrp/TotalAmt35470
IRS990/OtherLiabilitiesGrp/BOYAmt0402767
IRS990/OtherLiabilitiesGrp/EOYAmt0395253
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158039
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020859
IRS990/PayrollTaxesGrp/TotalAmt020859
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary Programming
IRS990/ProgramServiceRevenueGrp/Desc1Main Season Productions
IRS990/ProgramServiceRevenueGrp/Desc2Youth Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196613
IRS990/ProgSrvcAccomActy2Grp/Desc0LCTs youth program is focused on student-led productions where children are cast and crew. Young people with help from mentors Stage Manage, run the board, box office, and the show. They also have a student led board where they help make decisions on what shows, workshops, and community service projects they will support.
IRS990/ProgSrvcAccomActy3Grp/Desc0LCT has year-round programming that includes more than just performances. Auxiliary programming includes LCT's Big Move, SingPlayLearn, Sip & Paint, and Summer Classes.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0545434
IRS990/PYProgramServiceRevenueAmt0696144
IRS990/PYRevenuesLessExpensesAmt0150710
IRS990/PYTotalExpensesAmt0545434
IRS990/PYTotalRevenueAmt0696144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-105765
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt016228
IRS990/RoyaltiesGrp/TotalAmt016228
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0464225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01184507
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0702749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02097
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01887256
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0696144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194876
IRS990ScheduleA/Total509Grp/TotalAmt01887256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0696144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01889353
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0814800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814800
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0366980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRS Debt
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815309
IRS990ScheduleD/TotalLiabilityAmt0395253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RACHEL BALLARD AND DANIEL BALLARD ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed and approved by the board of directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are recorded annually and officers and directors are requested to disclose any conflicts that arise during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Executive Director is determined by review of similar salaries for similar positions in similarly sized organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01180461
IRS990/TotalAssetsEOYAmt01043152
IRS990/TotalAssetsGrp/BOYAmt01180461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits