Civic Intelligence

Tba Theatre Inc

EIN 77-0607918 • 501(c)3 • Anchorage, AK

Profile

Theatre arts fundamental skills (1)Summer academy day camp for youths 5-18 (2) Season of 6 plays suitable for families and (3) Staff performances at community events/fund raisers

635 West 54th AvenueAnchorage, AK 99518

www.tbatheatre.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$553,298

Down $55,908 (-9.2%) from 2023

Liabilities

Down

$164,067

Down $46,253 (-22%) from 2023

Net Assets

Down

$389,231

Down $9,655 (-2.4%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Up

$381,971

Up $105,104 (+38%) from 2023

Expenses

Up

$520,420

Up $247,175 (+90%) from 2023

Net Income

Down

-$138,449

Down $142,071 (-3922%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $346,216Liabilities 2011: $280,033Net Assets 2011: $66,1832011Assets 2012: $329,429Liabilities 2012: $236,000Net Assets 2012: $93,4292012Assets 2013: $316,201Liabilities 2013: $226,178Net Assets 2013: $90,0232013Assets 2015: $267,297Liabilities 2015: $0Net Assets 2015: $267,2972015Assets 2016: $593,784Liabilities 2016: $310,511Net Assets 2016: $283,2732016Assets 2017: $560,185Liabilities 2017: $295,658Net Assets 2017: $264,5272017Assets 2018: $527,448Liabilities 2018: $282,644Net Assets 2018: $244,8042018Assets 2019: $518,855Liabilities 2019: $269,753Net Assets 2019: $249,1022019Assets 2020: $495,944Liabilities 2020: $268,322Net Assets 2020: $227,6222020Assets 2021: $641,843Liabilities 2021: $256,825Net Assets 2021: $385,0182021Assets 2022: $605,994Liabilities 2022: $210,730Net Assets 2022: $395,2642022Assets 2023: $609,206Liabilities 2023: $210,320Net Assets 2023: $398,8862023Assets 2024: $553,298Liabilities 2024: $164,067Net Assets 2024: $389,2312024

Highlighted filing

2024

Assets$553,298
Liabilities$164,067
Net Assets$389,231
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $213,742Expenses 2011: $212,392Net Income 2011: $1,3502011Expenses 2012: $202,1632012Expenses 2013: $211,7642013Revenue 2015: $388,321Expenses 2015: $216,479Net Income 2015: $171,8422015Revenue 2016: $291,408Expenses 2016: $275,903Net Income 2016: $15,5052016Revenue 2017: $227,886Expenses 2017: $246,632Net Income 2017: -$18,7462017Revenue 2018: $278,084Expenses 2018: $297,807Net Income 2018: -$19,7232018Revenue 2019: $229,054Expenses 2019: $224,756Net Income 2019: $4,2982019Revenue 2020: $140,071Expenses 2020: $161,551Net Income 2020: -$21,4802020Revenue 2021: $307,471Expenses 2021: $150,075Net Income 2021: $157,3962021Revenue 2022: $199,878Expenses 2022: $244,545Net Income 2022: -$44,6672022Revenue 2023: $276,867Expenses 2023: $273,245Net Income 2023: $3,6222023Revenue 2024: $381,971Expenses 2024: $520,420Net Income 2024: -$138,4492024

Highlighted filing

2024

Revenue$381,971
Expenses$520,420
Net Income-$138,449
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,298
Liabilities
$164,067
Net assets
$389,231
Revenue
$381,971
Expenses
$520,420
Net income
-$138,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$1.64$3.89$3.82$5.20$1.38
2023Detailed filing. Detailed filing data is available for this year.$6.09$2.10$3.99$2.77$2.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.06$2.11$3.95$2.00$2.45$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.42$2.57$3.85$3.07$1.50$1.57
2020Detailed filing. Detailed filing data is available for this year.$4.96$2.68$2.28$1.40$1.62$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.19$2.70$2.49$2.29$2.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.27$2.83$2.45$2.78$2.98$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.60$2.96$2.65$2.28$2.47$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.94$3.11$2.83$2.91$2.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$3.88$2.16$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.26$0.90$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.36$0.93$2.02
2011Summary only. Only limited summary data is available for this year.$3.46$2.80$0.66$2.14$2.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$381,971
Mission and Program Overview

Mission

Theatre arts fundamental skills (1) summer academy day camp for youths 5-18 (2) season of 6 plays suitable for families and (3) staff performances at community events/fund raisers.

Theatre arts fundamental skills (1) summer academy day camp for youths 5-18 (2) season of 6 plays suitable for families and (3) staff performance at community events/fund raisers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,752$524,930▲ $73,178
Rtn Earn Endowment Incm Other Fnds$398,320$389,231▼ $9,089
Savings and Temporary Cash Investments$6,907$10,766▲ $3,859
Cash and Non-Interest-Bearing Accounts$103,042$-29,337▼ $132,379
Total Assets$608,640$553,298▼ $55,342
Other Assets Total$46,939$46,939→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,101$189,117▼ $2,984
Accounts Payable and Accrued Expenses$18,219$-25,050▼ $43,269
Total Liabilities$210,320$164,067▼ $46,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,320$389,231▼ $9,089
Total Liabilities and Net Assets / Fund Balance$608,640$553,298▼ $55,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,988$11,039-
Land$246,050--
Equipment$55,581--
Leasehold Improvements$-17,689$17,689-
Other Assets Org$46,939--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wayne MitchellPresident
Erin MitchellSecretary
David W MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,840
Program Service Revenue
$110,131
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-138,449

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,851
Salaries, Compensation, and Employee Benefits$68,126
Total Fundraising Expense$15,030
Professional Fundraising Fees$14,440
Grants and Similar Amounts Paid$3

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,524$62,521-$115,045
Other Expenses-$112,048-$112,048
Occupancy-$83,781-$83,781
Other Salaries and Wages-$62,852-$62,852
Travel-$52,524-$52,524
Office Expenses-$51,432-$51,432
Fees for Services Professional Fundraising--$14,440$14,440
All Other Expenses$9,570--$9,570
Advertising$7,997-$590$8,587
Payroll Taxes-$5,274-$5,274
Fees for Services Accounting-$4,864-$4,864
Grants to Domestic Orgs$3--$3
Total Functional Expenses$70,094$435,296$15,030$520,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,440

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$381,971$381,971-$381,971
Total Events$381,971$381,971-$381,971
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copies of the 990 return are provided to all officers before filing”

Governing documents etc available to public Part VI line 19

“Balance sheet and income statements”

Filing and Contact Details

Filer

Filer Name
TBA Theatre Inc
EIN
77-0607918
In Care Of
% Wayne Mitchell
Address
635 West 54th Avenue, Anchorage, AK 99518

Signing Officer

Name
Wayne Mitchell
Title
President
Phone
9079471774
Signed
2025-03-03
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Mathis Business Solutions Inc
Address
8241 South 6335 West, West Jordan, UT 84081
Preparer
Lee V Mathis
Phone
8014198201
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other additions”

List of other fees for services expenses Part IX line 11G

“Subcontracting 68,948Adminstative Personnel 120Other 1,946”

Raw XML Appendix347 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/BOYAmt018219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-25050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Theatre arts fundamental skills (1) summer academy day camp for youths 5-18 (2) season of 6 plays suitable for families and (3) staff performance at community events/fund raisers.
IRS990/AdvertisingGrp/FundraisingAmt0590
IRS990/AdvertisingGrp/ProgramServicesAmt07997
IRS990/AdvertisingGrp/TotalAmt08587
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09570
IRS990/AllOtherExpensesGrp/TotalAmt09570
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0David W Mitchell
IRS990/BooksInCareOfDetail/PhoneNum09079471774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012201 Avion Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099516
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103042
IRS990/CashNonInterestBearingGrp/EOYAmt0-29337
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0173279
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271840
IRS990/CYGrantsAndSimilarPaidAmt03
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0437851
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0110131
IRS990/CYRevenuesLessExpensesAmt0-138449
IRS990/CYSalariesCompEmpBnftPaidAmt068126
IRS990/CYTotalExpensesAmt0520420
IRS990/CYTotalFundraisingExpenseAmt015030
IRS990/CYTotalProfFndrsngExpnsAmt014440
IRS990/CYTotalRevenueAmt0381971
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Summer academy day camp for youths 5-18, season of 6 plays suitable for families and staff performances at public community events/fund raisers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070094
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04864
IRS990/FeesForServicesAccountingGrp/TotalAmt04864
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062521
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052524
IRS990/FeesForServicesOtherGrp/TotalAmt0115045
IRS990/FeesForServicesProfFundraising/FundraisingAmt014440
IRS990/FeesForServicesProfFundraising/TotalAmt014440
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/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Wayne Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm1David W Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin Mitchell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0173279
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0381971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524930
IRS990/LandBldgEquipCostOrOtherBssAmt0553658
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt098561
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Theatre arts fundamental skills (1) summer academy day camp for youths 5-18 (2) season of 6 plays suitable for families and (3) staff performance at community events/fund raisers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0192101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189117
IRS990/NetAssetsOrFundBalancesBOYAmt0398320
IRS990/NetAssetsOrFundBalancesEOYAmt0389231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0271840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt083781
IRS990/OccupancyGrp/TotalAmt083781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051432
IRS990/OfficeExpensesGrp/TotalAmt051432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046939
IRS990/OtherAssetsTotalGrp/EOYAmt046939
IRS990/OtherChangesInNetAssetsAmt0129360
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112048
IRS990/OtherExpensesGrp/TotalAmt0112048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062852
IRS990/OtherSalariesAndWagesGrp/TotalAmt062852
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05274
IRS990/PayrollTaxesGrp/TotalAmt05274
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Production Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-138449
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0398320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0389231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0767275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0182565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0208469
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01450448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0646865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308108
IRS990ScheduleA/Total509Grp/TotalAmt01450448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01450448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011039
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0252027
IRS990ScheduleD/EquipmentGrp/BookValueAmt055581
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055581
IRS990ScheduleD/LandGrp/BookValueAmt0246050
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0246050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-17689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other current assets
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524930
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0381971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0381971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0381971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0381971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0381971
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the 990 return are provided to all officers before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Balance sheet and income statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other additions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subcontracting 68,948Adminstative Personnel 120Other 1,946
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608640
IRS990/TotalAssetsEOYAmt0553298
IRS990/TotalAssetsGrp/BOYAmt0608640
IRS990/TotalAssetsGrp/EOYAmt0553298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210320
IRS990/TotalLiabilitiesEOYAmt0164067
IRS990/TotalLiabilitiesGrp/BOYAmt0210320
IRS990/TotalLiabilitiesGrp/EOYAmt0164067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070094
IRS990/TotalProgramServiceRevenueAmt0110131
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt052524
IRS990/TravelGrp/TotalAmt052524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09079471774
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TBA Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0TBAT
ReturnHeader/Filer/EIN0770607918
ReturnHeader/Filer/InCareOfNm0% Wayne Mitchell
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 West 54th Avenue
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099518
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831784611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mathis Business Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08241 South 6335 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Jordan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084081
ReturnHeader/PreparerPersonGrp/PhoneNum08014198201
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE V MATHIS
ReturnHeader/ReturnTs02025-03-03T11:45:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.