Civic Intelligence

Adaire Theatre Kids

EIN 81-1119522 • 501(c)3 • Pulaski, VA

Pub. 78 Eligible990-N Coverage

Profile

ARTS AND CULTURE

P O Box 136Pulaski, VA 24301

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,207

Up $113 (+0.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$109,207

Up $113 (+0.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$22,334

Down $6,261 (-22%) from 2023

Expenses

Down

$22,221

Down $4,837 (-18%) from 2023

Net Income

Down

$113

Down $1,424 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2019: $41,318Liabilities 2019: $0Net Assets 2019: $41,3182019Assets 2020: $40,750Liabilities 2020: $0Net Assets 2020: $40,7502020Assets 2021: $90,502Liabilities 2021: $0Net Assets 2021: $90,5022021Assets 2022: $107,557Liabilities 2022: $0Net Assets 2022: $107,5572022Assets 2023: $109,094Liabilities 2023: $0Net Assets 2023: $109,0942023Assets 2024: $109,207Net Assets 2024: $109,2072024

Highlighted filing

2024

Assets$109,207
Liabilities-
Net Assets$109,207
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2019: $85,398Expenses 2019: $55,843Net Income 2019: $29,5552019Revenue 2020: $40,540Expenses 2020: $41,108Net Income 2020: -$5682020Revenue 2021: $95,676Expenses 2021: $45,924Net Income 2021: $49,7522021Revenue 2022: $30,258Expenses 2022: $13,203Net Income 2022: $17,0552022Revenue 2023: $28,595Expenses 2023: $27,058Net Income 2023: $1,5372023Revenue 2024: $22,334Expenses 2024: $22,221Net Income 2024: $1132024

Highlighted filing

2024

Revenue$22,334
Expenses$22,221
Net Income$113
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$109,207
Liabilities
-
Net assets
$109,207
Revenue
$22,334
Expenses
$22,221
Net income
$113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.29$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.30$0.13$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.96$0.46$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.41$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.85$0.56$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.2
Gross Receipts
$22,334
Mission and Program Overview

Mission

ARTS AND CULTURE

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDALL PAYNEPres.FT$0--
KAREN PAYNETreasurerPT$0--
KARANEESE PAYNESecretaryPT$0--
HENRY PAYNEBoard MemberPT$0--
KATELAND TILLERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Adaire Theatre
EIN
81-1119522
Phone
5402503665
Address
P O BOX 136, PULASKI, VA 24301

Signing Officer

Name
Kendal Payne
Title
Principal Officer
Phone
5402503665
Signed
2025-04-10
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Service
Address
7470 LEE HIGHWAY, RADFORD, VA 24141
Preparer
Victoria Martin
Phone
5406396565
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CAMP 7750.”

Form 990EZ, Part I, Line 8

“CONCESSIONS”

Form 990EZ, Part I, Line 8

“PROGRAM SERVICE 6908.”

Form 990EZ, Part I, Line 8

“REFUND OF COPYRIGHT FEES”

Form 990EZ, Part I, Line 16

“Copyright & licensing fees 6796.”

Form 990EZ, Part I, Line 16

“Conference and travel 2265.”

Form 990EZ, Part I, Line 16

“Meals customers and employees 193.”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS 1856.”

Form 990EZ, Part I, Line 16

“CONCESSION EXPENSE 18.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“Professional development & education 1916.”

Form 990EZ, Part I, Line 16

“EQUIPMENTAL RENTAL 1822.”

Form 990EZ, Part I, Line 16

“BANK FEES 78.”

Form 990EZ, Part I, Line 16

“Subscriptions and dues 1046.”

Form 990EZ, Part I, Line 16

“ADVERTISING 89.”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05402503665
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PULASKI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07580
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0968
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109207
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109207
IRS990EZ/OccupancyRentUtltsAndMaintAmt01502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDALL PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARANEESE PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATELAND TILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016079
IRS990EZ/OtherRevenueTotalAmt014658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS AND CULTURE
IRS990EZ/PrintingPublicationsPostageAmt01002
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02670
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022221
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0138164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040456
IRS990ScheduleA/Total509Grp/TotalAmt0138164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP 7750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE 6908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUND OF COPYRIGHT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPYRIGHT & LICENSING FEES 6796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE AND TRAVEL 2265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS CUSTOMERS AND EMPLOYEES 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION COSTS 1856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONCESSION EXPENSE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL DEVELOPMENT & EDUCATION 1916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENTAL RENTAL 1822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBSCRIPTIONS AND DUES 1046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVERTISING 89.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDAL PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402503665
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAIRE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ADAI
ReturnHeader/Filer/EIN0811119522
ReturnHeader/Filer/PhoneNum05402503665
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 136
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934271887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07470 LEE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024141
ReturnHeader/PreparerPersonGrp/PhoneNum05406396565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA MARTIN
ReturnHeader/ReturnTs02025-10-07T11:28:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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