Civic Intelligence

Alpine Theatre Project Inc.

990 • Fiscal year 2016 • EIN 77-0626385

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

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

100th percentile

7.23x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$47,181

Down $12,656 (-21%) from 2015

Net Assets

Down

-$293,920

Down $163,666 (-126%) from 2015

Liabilities

Up

$341,101

Up $151,010 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Down

$865,104

Down $56,085 (-6.1%) from 2015

Expenses

Up

$1,029,181

Up $42,201 (+4.3%) from 2015

Net Income

Down

-$164,077

Down $98,286 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$47,181
Liabilities$341,101
Net Assets-$293,920
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$865,104
Expenses$1,029,181
Net Income-$164,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$892,588
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
Inventories for Sale or Use$3,973$21,823▲ $17,850
Prepaid Expenses and Deferred Charges$8,062$8,341▲ $279
Pledges and Grants Receivable$20,294$7,713▼ $12,581
Land, Buildings, and Equipment, Net$10,460$6,422▼ $4,038
Savings and Temporary Cash Investments$1,532--
Cash and Non-Interest-Bearing Accounts$7,002$1,457▼ $5,545
Other Notes and Loans Receivable, Net$8,514$1,425▼ $7,089
Rtn Earn Endowment Incm Other Fnds$-130,254$-293,920▼ $163,666
Total Assets$59,837$47,181▼ $12,656
Liabilities
Unsecured Notes Loans Payable$179,733$262,984▲ $83,251
Accounts Payable and Accrued Expenses$9,373$76,068▲ $66,695
Other Liabilities$985$2,049▲ $1,064
Total Liabilities$190,091$341,101▲ $151,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$-130,254$-293,920▼ $163,666
Total Liabilities and Net Assets / Fund Balance$59,837$47,181▼ $12,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,089$53,699$58,788
Other Land Buildings$1,333$51,404$52,737

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$61,379$305,000▲ $15,230-$380,104
2013$1,225-▲ $8-$1,232
2012$1,225-▲ $9-$1,224
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nancy GordleyPresident
-Director
Holly Jean LarsonDirector
Jason MeuterDirector
Kevin KlepperDirector
Linda HowardDirector
Valeri McgarveySecretary
Sharon MorrisonTreasurer
ALLISON O'BRIANTVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$398,396
Program Service Revenue
$407,731
Investment Income
$7,574
Other Revenue
$51,403
All Other Contributions
$398,396
Change in Net Assets
$-164,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,188
Salaries, Compensation, and Employee Benefits$188,993
Total Fundraising Expense$26,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$499,926--$499,926
Current Officers, Directors, Trustees, and Key Employees$97,867$28,663$25,663$152,193
Occupancy$44,348$20,968-$65,316
Insurance$20,574$15,247-$35,821
Other Employee Benefits$19,879$4,970-$24,849
Travel$7,542$14,817-$22,359
Office Expenses$4,192$9,892$497$14,581
Fees for Services Accounting-$12,305-$12,305
Payroll Taxes$9,561$2,390-$11,951
Interest-$11,404-$11,404
Depreciation Depletion$8,187$51-$8,238
All Other Expenses$2,992$4,926-$7,918
Other Expenses$10,790$4,963-$4,963
Advertising$4,074--$4,074
Fees for Services Management$1,975$981-$2,956
Total Functional Expenses$856,278$146,743$26,160$1,029,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,987
Fundraising Direct Expenses$27,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$34,347$34,347$27,374$6,973
Silent Auction$27,750$27,750-$27,750
Total Events$62,097$62,097$27,374$34,723
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 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
Director Mrktg/dev
Phone
4068627469
Signed
2017-07-26
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
16
Volunteers
114

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Concert, selling out 2 performances. Alpine 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.”

Form 990, Page 2, Part III, Line 4B

“From 11 different area schools.”

Form 990, Part IX, Line 11G

“Photo/audio 4,075 0 0 production labor 241,014 0 0 equity labor 254,837 0 0 total 499,926 0 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To preserve a permanent corpus for organizaitonal sustainablity, along with annual income available to atp for operational expenses.”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0124371
IRS990/OtherExpensesGrp/ProgramServicesAmt110790
IRS990/OtherExpensesGrp/TotalAmt0124371
IRS990/OtherExpensesGrp/TotalAmt115166
IRS990/OtherExpensesGrp/TotalAmt210790
IRS990/OtherExpensesGrp/TotalAmt34963
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IRS990/OtherRevenueTotalAmt011900
IRS990/OtherWebsiteInd0X
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07713
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08341
IRS990/PrincipalOfficerNm0LUKE WALRATH
IRS990/PriorPeriodAdjustmentsAmt0411
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
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IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3EQUIPMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31165
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 2016, ATP HELD THE SPRING SESSION OF ITS AKTP THEATRE EDUCATION PROGRAM WITH A PRODUCTION OF SPRING AWAKENING, FEATURING 20 HIGH SCHOOL STUDENTS FROM 4 AREA HIGH SCHOOLS. ATP HELD THE FALL SESSION OF ITS AKTP THEATRE EDUCATION PROGRAM WITH A PRODUCTION OF XANADU THE MUSICAL JR, FEATURING 109 STUDENTS IN GRADES 1-8 FROM 11 DIFFERENT AREA SCHOOLS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529998
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IRS990/PYOtherExpensesAmt0797079
IRS990/PYOtherRevenueAmt0902
IRS990/PYProgramServiceRevenueAmt0390289
IRS990/PYRevenuesLessExpensesAmt0-65791
IRS990/PYSalariesCompEmpBnftPaidAmt0189901
IRS990/PYTotalExpensesAmt0986980
IRS990/PYTotalRevenueAmt0921189
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IRS990/ReconcilationRevenueExpnssAmt0-164077
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-130254
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-293920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0398396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0529998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0532839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02116067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0477402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0391023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01573343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07667
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05499
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016946
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt03723251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0887698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0928867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0611985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0793039
IRS990ScheduleA/Total509Grp/TotalAmt03723251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0891478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0936534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0793972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03744148
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01504
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0305000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0380104
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058788
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052737
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE A PERMANENT CORPUS FOR ORGANIZAITONAL SUSTAINABLITY, ALONG WITH ANNUAL INCOME AVAILABLE TO ATP FOR OPERATIONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06422
IRS990ScheduleD/TotalLiabilityAmt02049
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCERT, SELLING OUT 2 PERFORMANCES. ALPINE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM 11 DIFFERENT AREA SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUKE WALRATH BETSI MORRISON EXECUTIVE DI ARTISTIC DIR HUSBAND AND WIFE SHARON MORRISON BETSI MORRISON BOARD MEMBER ARTISTIC DIR MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE 990 RETURN WERE DISTRIBUTED ELECTRONICALLY TO MEMBERS OF THE GOVERNNG BOARD, AND THEN DISCUSSED, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION WAS REVIEWED BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND INLCUDED DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHOTO/AUDIO 4,075 0 0 PRODUCTION LABOR 241,014 0 0 EQUITY LABOR 254,837 0 0 TOTAL 499,926 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,181
Liabilities
$341,101
Net assets
-$293,920
Revenue
$865,104
Expenses
$1,029,181
Net income
-$164,077
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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