Civic Intelligence

Alpine Theatre Project Inc.

990 • Fiscal year 2014 • EIN 77-0626385

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.ALPINETHEATREPROJECT.ORG
PO Box 1959Whitefish, MT 59937

(406) 862-7469

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$46,088

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$39,690

Down $31,557 (-44%) from 2013

Net Assets

Down

-$64,463

Down $129,666 (-199%) from 2013

Liabilities

Up

$104,153

Up $98,109 (+1623%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Up

$620,439

Up $116,164 (+23%) from 2013

Expenses

Up

$738,270

Up $290,854 (+65%) from 2013

Net Income

Down

-$117,831

Down $174,690 (-307%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2010: $80,845Liabilities 2010: $122,131Net Assets 2010: -$41,2862010Assets 2011: $150,356Liabilities 2011: $126,768Net Assets 2011: $23,5882011Assets 2012: $56,321Liabilities 2012: $61,169Net Assets 2012: -$4,8482012Assets 2013: $71,247Liabilities 2013: $6,044Net Assets 2013: $65,2032013Assets 2014: $39,690Liabilities 2014: $104,153Net Assets 2014: -$64,4632014Assets 2015: $59,837Liabilities 2015: $190,091Net Assets 2015: -$130,2542015Assets 2016: $47,181Liabilities 2016: $341,101Net Assets 2016: -$293,9202016Assets 2017: $61,685Liabilities 2017: $296,846Net Assets 2017: -$235,1612017Assets 2018: $54,664Liabilities 2018: $370,735Net Assets 2018: -$316,0712018Assets 2019: $53,260Liabilities 2019: $353,526Net Assets 2019: -$300,2662019Assets 2020: $177,025Liabilities 2020: $341,187Net Assets 2020: -$164,1622020Assets 2021: $92,577Liabilities 2021: $328,836Net Assets 2021: -$236,2592021Assets 2022: $13,829Liabilities 2022: $270,084Net Assets 2022: -$256,2552022Assets 2023: $174,243Liabilities 2023: $213,018Net Assets 2023: -$38,7752023Assets 2024: $40,589Liabilities 2024: $195,745Net Assets 2024: -$155,1562024

Highlighted filing

2014

Assets$39,690
Liabilities$104,153
Net Assets-$64,463
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $864,0592010Expenses 2011: $782,0902011Revenue 2012: $790,855Expenses 2012: $820,577Net Income 2012: -$29,7222012Revenue 2013: $504,275Expenses 2013: $447,416Net Income 2013: $56,8592013Revenue 2014: $620,439Expenses 2014: $738,270Net Income 2014: -$117,8312014Revenue 2015: $921,189Expenses 2015: $986,980Net Income 2015: -$65,7912015Revenue 2016: $865,104Expenses 2016: $1,029,181Net Income 2016: -$164,0772016Revenue 2017: $796,418Expenses 2017: $735,148Net Income 2017: $61,2702017Revenue 2018: $804,997Expenses 2018: $885,129Net Income 2018: -$80,1322018Revenue 2019: $724,418Expenses 2019: $708,804Net Income 2019: $15,6142019Revenue 2020: $820,290Expenses 2020: $684,186Net Income 2020: $136,1042020Revenue 2021: $848,953Expenses 2021: $921,050Net Income 2021: -$72,0972021Revenue 2022: $808,135Expenses 2022: $828,131Net Income 2022: -$19,9962022Revenue 2023: $961,585Expenses 2023: $744,105Net Income 2023: $217,4802023Revenue 2024: $514,262Expenses 2024: $630,643Net Income 2024: -$116,3812024

Highlighted filing

2014

Revenue$620,439
Expenses$738,270
Net Income-$117,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$623,388
Mission and Program Overview

Mission

To imagine without boundaries, to create vibrant professional entertainment and transformative arts education, to inspire the audience, artists, and next generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$7,128$11,088▲ $3,960
Land, Buildings, and Equipment, Net$17,202$10,604▼ $6,598
Cash and Non-Interest-Bearing Accounts$17,828$8,745▼ $9,083
Inventories for Sale or Use$2,873$3,973▲ $1,100
Other Notes and Loans Receivable, Net$2,387$2,624▲ $237
Savings and Temporary Cash Investments$1,511$1,516▲ $5
Pledges and Grants Receivable$22,318$1,140▼ $21,178
Rtn Earn Endowment Incm Other Fnds$65,203$-64,463▼ $129,666
Total Assets$71,247$39,690▼ $31,557
Liabilities
Unsecured Notes Loans Payable-$93,955-
Accounts Payable and Accrued Expenses$5,299$9,104▲ $3,805
Other Liabilities$745$1,094▲ $349
Total Liabilities$6,044$104,153▲ $98,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,203$-64,463▼ $129,666
Total Liabilities and Net Assets / Fund Balance$71,247$39,690▼ $31,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,168$51,681$60,849
Equipment$1,436$31,778$33,214

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,225-▲ $8-$1,232
2012$1,225-▲ $9-$1,224
2011$1,216-▲ $12-$1,204
2010$1,044-▲ $160-$1,204
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseOtherTotal
Luke WalrathArtistic Director$39,000$7,088$46,088
Rachel Naber-burkeDirector Mrk$39,000$7,088$46,088
-Production M$34,000$4,725$38,725

Board Members and Trustees

NameTitle
Suzanne KameonChairwoman
Nancy GordleyPresident
Betsi MorrisonDirector
David AckroydDirector
Holly Jean LarsonDirector
Jason MeuterDirector
Kathryn MercordDirector
Linda BellDirector
Richard WardDirector
Donna MckiernanSecretary
Tom BritzTreasurer
Sharon MorrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$357,542
Program Service Revenue
$251,471
Investment Income
$3,008
Other Revenue
$8,418
All Other Contributions
$357,542
Change in Net Assets
$-117,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,525
Salaries, Compensation, and Employee Benefits$188,745
Total Fundraising Expense$365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$208,920--$208,920
Current Officers, Directors, Trustees, and Key Employees$78,541$52,360-$130,901
Travel$82,492$15,590-$98,082
Other Salaries and Wages$30,707$10,236-$40,943
Occupancy$1,871$25,882-$27,753
Insurance$15,342$10,899-$26,241
Office Expenses$15,604$7,665$365$23,634
Payroll Taxes$9,132$3,044-$12,176
Fees for Services Accounting-$11,685-$11,685
Advertising$6,873--$6,873
Depreciation Depletion$5,782$816-$6,598
Other Employee Benefits$3,544$1,181-$4,725
Interest-$4,234-$4,234
Other Expenses$99,637$2,394-$2,394
Fees for Services Management-$2,071-$2,071
Information Technology-$458-$458
Total Functional Expenses$558,445$179,460$365$738,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,367
Fundraising Direct Expenses$2,949
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$221
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Luke walrath betsi morrison executive di artistic dir husband and wife sharon morrison betsi morrison board member artistic dir mother and daughter”

Form 990, Page 6, Part VI, Line 11B

“Copies of the 990 return were distributed electronically to members of the governng board, and then discussed, prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation was reviewed by independent persons, comparability data, and inlcuded deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“Governing docs, policies, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Alpine Theatre Project Inc
EIN
77-0626385
Phone
4068627469
Address
PO BOX 1959, WHITEFISH, MT 59937

Signing Officer

Name
Luke Walrath
Title
Executive Director
Phone
4068627469
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Walrath
Formed
2004
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
214

Preparer

Firm
Mission Accounting and Consulting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer CPA
Phone
4068906925
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Photo/audio 3,890 0 0 production labor 97,982 0 0 equity labor 107,048 0 0”

Form 990, Part XI, Line 9

“Change from cash to accrual 0”

Raw XML AppendixShowing 400 of 501 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/BOYAmt05299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09104
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMAGINE WITHOUT BOUNDARIES, TO CREATE VIBRANT PROFESSIONAL ENTERTAINMENT AND TRANSFORMATIVE ARTS EDUCATION, TO INSPIRE THE AUDIENCE, ARTISTS, AND NEXT GENERATION.
IRS990/AdvertisingGrp/ProgramServicesAmt06873
IRS990/AdvertisingGrp/TotalAmt06873
IRS990/AllOtherContributionsAmt0357542
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALPINE THEATRE PROJECT INC
IRS990/BooksInCareOfDetail/PhoneNum04068627469
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1959
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITFISH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059937
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017828
IRS990/CashNonInterestBearingGrp/EOYAmt08745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078541
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130901
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357542
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03008
IRS990/CYOtherExpensesAmt0549525
IRS990/CYOtherRevenueAmt08418
IRS990/CYProgramServiceRevenueAmt0251471
IRS990/CYRevenuesLessExpensesAmt0-117831
IRS990/CYSalariesCompEmpBnftPaidAmt0188745
IRS990/CYTotalExpensesAmt0738270
IRS990/CYTotalFundraisingExpenseAmt0365
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0620439
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0816
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05782
IRS990/DepreciationDepletionGrp/TotalAmt06598
IRS990/Desc0ALPINE THEATRE PROJECT (ATP) PROVIDES RESIDENTS AND VISITORS TO MONTANA'S FLATHEAD VALLEY ACCESS TO ARTISTIC EXCELLENCE BY PRODUCING MUSICALS, PLAYS, AND CONCERTS THAT FEATURE PROFESSIONAL THEATRE ARTISTS WITH EXTENSIVE BROADWAY, FILM, AND TELEVISION EXPERIENCE. THROUGH THESE EFFORTS, ATP IS ABLE TO PROVIDE THE PUBLIC DYNAMIC CULTURAL OPPORTUNITIES USUALLY RESERVED FOR LARGE METROPOLITAN AREAS. IN 2014, PROFESSIONAL PROGRAM ATTENDANCE REACHED 5985, 29 PROFESSIONAL ARTISTS WERE BROUGHT TO THE FLATHEAD VALLEY, AND 8 INTERNS WERE RECRUITED. 3 PROFESSIONAL MUSICALS IN ROTATING REPERTORY, AND ONE HOLIDAY CONCERT, WERE PRODUCED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0558445
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011685
IRS990/FeesForServicesAccountingGrp/TotalAmt011685
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02071
IRS990/FeesForServicesManagementGrp/TotalAmt02071
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0208920
IRS990/FeesForServicesOtherGrp/TotalAmt0208920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JERE HODGIN
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt127088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144725
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE KAMEON
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY GORDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM BRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA MCKIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ACKROYD
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY JEAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN MERCORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON MEUTER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD WARD
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSI MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12LUKE WALRATH
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL NABER-BURKE
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/ReportableCompFromOrgAmt1239000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1339000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1434000
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/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR MRK
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRODUCTION M
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02949
IRS990/FundraisingGrossIncomeAmt011367
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0623388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0458
IRS990/InformationTechnologyGrp/TotalAmt0458
IRS990/InsuranceGrp/ManagementAndGeneralAmt010899
IRS990/InsuranceGrp/ProgramServicesAmt015342
IRS990/InsuranceGrp/TotalAmt026241
IRS990/InterestGrp/ManagementAndGeneralAmt04234
IRS990/InterestGrp/TotalAmt04234
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02873
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03973
IRS990/InvestmentIncomeGrp/ExclusionAmt03008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03008
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010604
IRS990/LandBldgEquipCostOrOtherBssAmt094063
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMAGINE WITHOUT BOUNDARIES, TO CREATE VIBRANT PROFESSIONAL ENTERTAINMENT AND TRANSFORMATIVE ARTS EDUCATION, TO INSPIRE THE AUDIENCE, ARTISTS, AND NEXT GENERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065203
IRS990/NetAssetsOrFundBalancesEOYAmt0-64463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025882
IRS990/OccupancyGrp/ProgramServicesAmt01871
IRS990/OccupancyGrp/TotalAmt027753
IRS990/OfficeExpensesGrp/FundraisingAmt0365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07665
IRS990/OfficeExpensesGrp/ProgramServicesAmt015604
IRS990/OfficeExpensesGrp/TotalAmt023634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04725
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK/FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc2AUTO MAINT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBT/CONTINGENCY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22394
IRS990/OtherExpensesGrp/ProgramServicesAmt099637
IRS990/OtherExpensesGrp/TotalAmt099637
IRS990/OtherExpensesGrp/TotalAmt125770
IRS990/OtherExpensesGrp/TotalAmt25175
IRS990/OtherExpensesGrp/TotalAmt32394
IRS990/OtherLiabilitiesGrp/BOYAmt0745
IRS990/OtherLiabilitiesGrp/EOYAmt01094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030707
IRS990/OtherSalariesAndWagesGrp/TotalAmt040943
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02624
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03044
IRS990/PayrollTaxesGrp/ProgramServicesAmt09132
IRS990/PayrollTaxesGrp/TotalAmt012176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011088
IRS990/PrincipalOfficerNm0LUKE WALRATH
IRS990/PriorPeriodAdjustmentsAmt0-11835
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215030
IRS990/ProgSrvcAccomActy2Grp/Desc0ATP IS ALSO COMMITTED TO INSPIRING THE NEXT GENERATION THROUGH THE TRANSFORMATIVE POWER OF THEATRE EDUCATION. TO THIS END, ATP HOLDS MULTIPLE EDUCATIONAL SESSIONS OPEN TO ANY AND ALL INTERESTED LOCAL STUDENTS. STUDENTS WORK ALONGSIDE FORMER BROADWAY PROFESSIONALS ON A FULL PRODUCTION, AND IN THE PROCESS, LEARN ABOUT THE IMPORTANCE OF CONFIDENCE, CREATIVITY, AND CAMARADERIE. IN 2014, EDUCATIONAL OUTREACH ENROLLEMENT REACHED 150 STUDENTS FROM 24 AREA SCHOOLS, AND EDUCATIONAL OUTREACH PERFORMANCE ATTENDANCE REACHED 2337.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0295448
IRS990/PYOtherRevenueAmt07147
IRS990/PYProgramServiceRevenueAmt0199826
IRS990/PYRevenuesLessExpensesAmt056859
IRS990/PYSalariesCompEmpBnftPaidAmt0151968
IRS990/PYTotalExpensesAmt0447416
IRS990/PYTotalRevenueAmt0504275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117831
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0605409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-64463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0532839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0611201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02224302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01306692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05499
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05499
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03550355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0793039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0849628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0794041
IRS990ScheduleA/Total509Grp/TotalAmt03550355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0620492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0501672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0793972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0850394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0794277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03560807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033214
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,690
Liabilities
$104,153
Net assets
-$64,463
Revenue
$620,439
Expenses
$738,270
Net income
-$117,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.20$0.16$0.51$0.63$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.21$0.04$0.96$0.74$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.27$0.26$0.81$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.33$0.24$0.85$0.92$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.34$0.16$0.82$0.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.35$0.30$0.72$0.71$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.37$0.32$0.80$0.89$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.30$0.24$0.80$0.74$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.34$0.29$0.87$1.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.13$0.92$0.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$0.62$0.74$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.50$0.45$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.79$0.82$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.02$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.12$0.04$0.86