Civic Intelligence

Midland Community Theatre Inc

EIN 75-6003774 • 501(c)3 • Midland, TX

Profile

The mission of midland community theatre is to bring quality theatre arts and educational opportunities to midland and the permian basin for the benefit of the audience and volunteers.

2000 W WadleyMidland, TX 79705
Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$70,858

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$12,626,969

Up $435,011 (+3.6%) from 2023

Liabilities

Up

$954,215

Up $82,468 (+9.5%) from 2023

Net Assets

Up

$11,672,754

Up $352,543 (+3.1%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$3,306,432

Down $435,087 (-12%) from 2023

Expenses

Up

$2,965,022

Up $235,988 (+8.6%) from 2023

Net Income

Down

$341,410

Down $671,075 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,996,650Liabilities 2010: $0Net Assets 2010: $4,996,6502010Assets 2011: $5,159,295Liabilities 2011: $0Net Assets 2011: $5,159,2952011Assets 2012: $5,438,283Liabilities 2012: $413,689Net Assets 2012: $5,024,5942012Assets 2013: $7,207,603Liabilities 2013: $471,522Net Assets 2013: $6,736,0812013Assets 2014: $7,743,323Liabilities 2014: $518,071Net Assets 2014: $7,225,2522014Assets 2015: $7,936,193Liabilities 2015: $469,296Net Assets 2015: $7,466,8972015Assets 2016: $8,145,930Liabilities 2016: $477,888Net Assets 2016: $7,668,0422016Assets 2017: $9,056,057Liabilities 2017: $519,300Net Assets 2017: $8,536,7572017Assets 2018: $3,768,019Liabilities 2018: $503,346Net Assets 2018: $3,264,6732018Assets 2019: $3,715,767Liabilities 2019: $473,507Net Assets 2019: $3,242,2602019Assets 2020: $4,085,313Liabilities 2020: $354,781Net Assets 2020: $3,730,5322020Assets 2021: $6,948,370Liabilities 2021: $620,352Net Assets 2021: $6,328,0182021Assets 2022: $10,974,540Liabilities 2022: $679,118Net Assets 2022: $10,295,4222022Assets 2023: $12,191,958Liabilities 2023: $871,747Net Assets 2023: $11,320,2112023Assets 2024: $12,626,969Liabilities 2024: $954,215Net Assets 2024: $11,672,7542024

Highlighted filing

2024

Assets$12,626,969
Liabilities$954,215
Net Assets$11,672,754
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,492,202Expenses 2010: $1,613,212Net Income 2010: -$121,0102010Revenue 2011: $1,840,419Expenses 2011: $1,677,774Net Income 2011: $162,6452011Expenses 2012: $1,691,8532012Revenue 2013: $3,113,097Expenses 2013: $1,751,156Net Income 2013: $1,361,9412013Revenue 2014: $2,398,829Expenses 2014: $1,971,868Net Income 2014: $426,9612014Revenue 2015: $2,383,585Expenses 2015: $1,995,180Net Income 2015: $388,4052015Revenue 2016: $2,002,186Expenses 2016: $1,968,135Net Income 2016: $34,0512016Revenue 2017: $2,235,874Expenses 2017: $1,940,871Net Income 2017: $295,0032017Revenue 2018: $2,187,647Expenses 2018: $2,257,072Net Income 2018: -$69,4252018Revenue 2019: $2,170,936Expenses 2019: $2,359,057Net Income 2019: -$188,1212019Revenue 2020: $2,293,482Expenses 2020: $1,793,964Net Income 2020: $499,5182020Revenue 2021: $4,564,986Expenses 2021: $2,012,861Net Income 2021: $2,552,1252021Revenue 2022: $6,519,408Expenses 2022: $2,540,373Net Income 2022: $3,979,0352022Revenue 2023: $3,741,519Expenses 2023: $2,729,034Net Income 2023: $1,012,4852023Revenue 2024: $3,306,432Expenses 2024: $2,965,022Net Income 2024: $341,4102024

Highlighted filing

2024

Revenue$3,306,432
Expenses$2,965,022
Net Income$341,410
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
$12,626,969
Liabilities
$954,215
Net assets
$11,672,754
Revenue
$3,306,432
Expenses
$2,965,022
Net income
$341,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.95$11.7$3.31$2.97$0.34
2023Summary only. Only limited summary data is available for this year.$12.2$0.87$11.3$3.74$2.73$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.68$10.3$6.52$2.54$3.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.62$6.33$4.56$2.01$2.55
2020Summary only. Only limited summary data is available for this year.$4.09$0.35$3.73$2.29$1.79$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.47$3.24$2.17$2.36$0.19
2018Summary only. Only limited summary data is available for this year.$3.77$0.50$3.26$2.19$2.26$0.07
2017Summary only. Only limited summary data is available for this year.$9.06$0.52$8.54$2.24$1.94$0.30
2016Summary only. Only limited summary data is available for this year.$8.15$0.48$7.67$2.00$1.97$0.03
2015Summary only. Only limited summary data is available for this year.$7.94$0.47$7.47$2.38$2.00$0.39
2014Summary only. Only limited summary data is available for this year.$7.74$0.52$7.23$2.40$1.97$0.43
2013Detailed filing. Detailed filing data is available for this year.$7.21$0.47$6.74$3.11$1.75$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.41$5.02$1.69
2011Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$1.84$1.68$0.16
2010Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$1.49$1.61$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$3,215,994
Mission and Program Overview

Mission

The mission of midland community theatre is to bring quality theatre arts and educational opportunities to midland and the permian basin for the benefit of the audience and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,853,598$3,561,783▲ $1,708,185
Land, Buildings, and Equipment, Net$2,791,329$2,701,680▼ $89,649
Cash and Non-Interest-Bearing Accounts$662,651$767,626▲ $104,975
Accounts Receivable$44,495$92,706▲ $48,211
Prepaid Expenses and Deferred Charges$86,210$83,808▼ $2,402
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,438,283$7,207,603▲ $1,769,320
Other Assets Total-$0-
Liabilities
Deferred Revenue$288,844$404,592▲ $115,748
Accounts Payable and Accrued Expenses$124,845$66,930▼ $57,915
Total Liabilities$413,689$471,522▲ $57,833
Net Assets / Fund Balance
Unrestricted Net Assets$5,024,594$6,736,081▲ $1,711,487
Total Net Assets Fund Balance$5,024,594$6,736,081▲ $1,711,487
Total Liabilities and Net Assets / Fund Balance$5,438,283$7,207,603▲ $1,769,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,363,633$3,291,110$5,654,743
Equipment$140,069$1,032,475$1,172,544
Leasehold Improvements$46,176$688,061$734,237
Other Land Buildings$1,716$171,329$173,045
Land$150,086-$150,086

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,803,097$1,363,847▲ $391,033$69,488$3,488,489
2012$1,487,333$192,013▲ $172,538$48,788$1,803,096
2011$1,489,234$112,904▼ $36,719$78,086$1,487,333
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy JebsenExecutive DirectorFT$89,923$89,923

Board Members and Trustees

NameTitle
Carl MoorePresident
David LauritzenPresident Elect
Andy SalcedoGovernor
Brandy FordGovernor
Charlie BaileyGovernor
David OdomGovernor
Don WoodwardGovernor
Karmen BryantGovernor
Laura RomanGovernor
Laurie JohnsonGovernor
Michael FieldsGovernor
Mona CaswellGovernor
Patrice ComptonGovernor
Phil TytanicGovernor
Phillip KnightGovernor
Richard CulbertGovernor
Stephanie RivasGovernor
Caroline EnglestadSecretary
Jason SouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,108,461
Program Service Revenue
$887,427
Investment Income
$41,909
Other Revenue
$75,300
All Other Contributions
$1,830,371
Change in Net Assets
$1,361,941

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$53,313Fair Value
Total Noncash Contributions1$53,313-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,215,994
Revenue Not Reported on Financial Statements
$-102,897
Revenue Not Reported on Form 990
$349,546
Other Revenue Adjustments
$-102,897
Total Revenue per Audited Statements
$3,565,540
Total Revenue per Form 990
$3,113,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,808
Salaries, Compensation, and Employee Benefits$722,348
Total Fundraising Expense$87,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,700$131,864$41,714$503,278
Occupancy$120,276$62,709$7,132$190,117
Depreciation Depletion$169,083$1,708-$170,791
Current Officers, Directors, Trustees, and Key Employees$58,450$19,783$11,690$89,923
Other Employee Benefits$54,496$21,291$7,498$83,285
Other Expenses$46,004$5,536$3,398$46,004
Payroll Taxes$30,009$11,724$4,129$45,862
Fees for Services Other-$24,711-$24,711
Office Expenses$8,981$10,731-$19,712
Information Technology$14,788$2,773$924$18,485
All Other Expenses$2,181$2,037$679$4,897
Total Functional Expenses$1,329,867$334,218$87,071$1,751,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,854,053
Expenses per Audited Statements$1,751,156
Total Expenses per Form 990$1,751,156
Expenses Not Reported on Form 990$102,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,818
Fundraising Gross Income$44,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,879$35,379$19,383$15,996
Event 2$13,870$9,370$6,259$3,111
Total Events$62,749$44,749$44,818$-69
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The form 990 will be distributed to the full board prior to filing. As close to the filing date as possible, the board will review and approve the form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually, in executive session, the board evaluates the executive director's salary and determines any increase based on performance and cost of living adjustments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available on a request by request basis.”

Filing and Contact Details

Filer

EIN
75-6003774
Phone
4326822544

Signing Officer

Name
Timothy Jebsen
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Jebsen
Formed
1946
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
28
Volunteers
600

Preparer

Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings on the endowment funds are to be used for operations, capital items and education scholarships at the discretion of the board of directors.”

Part X : FIN48 Footnote

“The theatre has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The theatre does not believe its financial statements include any uncertain tax positions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $44818 rental expenses $58079”

Raw XML AppendixShowing 400 of 678 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/AccountsPayableAccrExpnssGrp/BOYAmt0124845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066930
IRS990/AccountsReceivableGrp/BOYAmt044495
IRS990/AccountsReceivableGrp/EOYAmt092706
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF MIDLAND COMMUNITY THEATRE IS TO BRING QUALITY THEATRE ARTS AND EDUCATIONAL OPPORTUNITIES TO MIDLAND AND THE PERMIAN BASIN FOR THE BENEFIT OF THE AUDIENCE AND VOLUNTEERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01830371
IRS990/AllOtherExpensesGrp/FundraisingAmt0679
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02181
IRS990/AllOtherExpensesGrp/TotalAmt04897
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROL WAKEFIELD
IRS990/BooksInCareOfDetail/PhoneNum04326822544
IRS990/BooksInCareOfDetail/USAddress/AddressLine102000 W WADLEY
IRS990/BooksInCareOfDetail/USAddress/City0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0662651
IRS990/CashNonInterestBearingGrp/EOYAmt0767626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011690
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019783
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089923
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02108461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041909
IRS990/CYOtherExpensesAmt01028808
IRS990/CYOtherRevenueAmt075300
IRS990/CYProgramServiceRevenueAmt0887427
IRS990/CYRevenuesLessExpensesAmt01361941
IRS990/CYSalariesCompEmpBnftPaidAmt0722348
IRS990/CYTotalExpensesAmt01751156
IRS990/CYTotalFundraisingExpenseAmt087071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03113097
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0288844
IRS990/DeferredRevenueGrp/EOYAmt0404592
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01708
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0169083
IRS990/DepreciationDepletionGrp/TotalAmt0170791
IRS990/Desc0THE THEATRE STAGES NINE MEMBERSHIP PRODUCTIONS A YEAR INCLUDING MUSICALS AND TWO PRODUCTIONS PERFORMED BY THE PICKWICK PLAYERS, THE THEATRE'S PERFORMING COMPANY AND SERVICE ORGANIZATION FOR YOUTH IN GRADES 7-12. EACH SHOW HAS A VARYING NUMBER OF PERFORMANCES AND ARE VERY WELL ATTENDED BY THE COMMUNITY. IN ADDITION TO THESE MEMBERSHIP PERFORMANCES, THE THEATRE USUALLY HAS A COUPLE OF SPECIAL PRODUCTIONS DURING THE YEAR.THE THEATRE ALSO PRODUCES SUMMER MUMMERS, WHICH IS A MELODRAMA PERFORMED EACH WEEKEND DURING THE SUMMER MONTHS AND HAS BEEN PERFORMED FOR 65 YEARS. THIS PRODUCTION USUALLY GENERATES MORE THAN $300,000 FOR THE THEATRE'S OPERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01329867
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024711
IRS990/FeesForServicesOtherGrp/TotalAmt024711
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/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/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/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KARMEN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2MONA CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE ENGLESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LAURITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICE COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD CULBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON SOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL TYTANIC
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm17DON WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDY SALCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY JEBSEN
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1989923
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018000
IRS990/FundraisingDirectExpensesAmt044818
IRS990/FundraisingGrossIncomeAmt044749
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03215994
IRS990/GrossRentsGrp/PersonalAmt0109597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0924
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02773
IRS990/InformationTechnologyGrp/ProgramServicesAmt014788
IRS990/InformationTechnologyGrp/TotalAmt018485
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041909
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01853598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03561783
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05182975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02791329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02701680
IRS990/LandBldgEquipCostOrOtherBssAmt07884655
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt058079
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0225090
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF MIDLAND COMMUNITY THEATRE IS TO BRING QUALITY THEATRE ARTS AND EDUCATIONAL OPPORTUNITIES TO MIDLAND AND THE PERMIAN BASIN FOR THE BENEFIT OF THE AUDIENCE AND VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05024594
IRS990/NetAssetsOrFundBalancesEOYAmt06736081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051518
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt051518
IRS990/NetUnrelatedBusTxblIncmAmt023681
IRS990/NetUnrlzdGainsLossesInvstAmt0349546
IRS990/NoncashContributionsAmt053313
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07132
IRS990/OccupancyGrp/ManagementAndGeneralAmt062709
IRS990/OccupancyGrp/ProgramServicesAmt0120276
IRS990/OccupancyGrp/TotalAmt0190117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010731
IRS990/OfficeExpensesGrp/ProgramServicesAmt08981
IRS990/OfficeExpensesGrp/TotalAmt019712
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083285
IRS990/OtherExpensesGrp/Desc0THEATRE PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS AND OTHER
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3CONCESSIONS
IRS990/OtherExpensesGrp/FundraisingAmt09907
IRS990/OtherExpensesGrp/FundraisingAmt13398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15536
IRS990/OtherExpensesGrp/ProgramServicesAmt0443746
IRS990/OtherExpensesGrp/ProgramServicesAmt112363
IRS990/OtherExpensesGrp/ProgramServicesAmt239790
IRS990/OtherExpensesGrp/ProgramServicesAmt346004
IRS990/OtherExpensesGrp/TotalAmt0443746
IRS990/OtherExpensesGrp/TotalAmt161621
IRS990/OtherExpensesGrp/TotalAmt248724
IRS990/OtherExpensesGrp/TotalAmt346004
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023851
IRS990/OtherRevenueTotalAmt023851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011724
IRS990/PayrollTaxesGrp/ProgramServicesAmt030009
IRS990/PayrollTaxesGrp/TotalAmt045862
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083808
IRS990/PrincipalOfficerNm0TIMOTHY JEBSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE ADMISSIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.